|
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
|
AMER
|
RJ-271201024601576100/450
(चिताणुकलां)
|
2712010000NRG25160520240032854
|
16/05/2024
|
Najma devi
|
2712010WL0001402
|
Najma devi
|
00415
|
SBIN0032093
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113968405
|
|
MRS NAJMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMER
|
RJ-271201024601576100/697
(चिताणुकलां)
|
2712010000NRG25160520240032855
|
16/05/2024
|
MUNNI DEVI BUNKAR
|
2712010WL0001402
|
MUNNI DEVI BUNKAR
|
00468
|
UBIN0915343
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4113968406
|
|
MUNNI DEVI BUNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
AMER
|
RJ-271201024101578900/1402
(लबाना)
|
2712010000NRG25160520240032856
|
16/05/2024
|
Mamta devi
|
2712010WL0001403
|
Mamta devi
|
00698
|
RMGB0000584
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113968404
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|