|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100616502555400/410
(झडवासा)
|
2721006200NRG24180720230743886
|
21/07/2023
|
choti
|
2721006200WL011594
|
choti
|
00468
|
UBIN0566357
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801488731
|
|
choti
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100620002556300/154
(न्यारा)
|
2721006200NRG24180720230743914
|
21/07/2023
|
gandhi
|
2721006200WL011594
|
gandhi
|
00468
|
UBIN0566357
|
175
|
175
|
Processed
|
24/08/2023
|
|
4801488730
|
|
gandhi
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100620002556500/23
(न्यारा)
|
2721006200NRG24190720230750542
|
21/07/2023
|
Lala
|
2721006200WL011732
|
Lala
|
00468
|
UBIN0566357
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4801488729
|
|
Lala
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100620002556500/409
(न्यारा)
|
2721006200NRG24190720230750555
|
21/07/2023
|
CHUKA
|
2721006200WL011732
|
CHUKA
|
00468
|
UBIN0566357
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4801488728
|
|
CHUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5138
|
5138
|
|
|
|
|
|
|
|