|
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
|
Sekhala
|
RJ-271500102500085260/6204803-A
(केतुमदा)
|
2715001000NRG24191020230804247
|
19/10/2023
|
Bhaga Ram
|
2715001WL028371
|
Bhaga Ram
|
00176
|
IDIB000J620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409775068
|
|
Bhaga Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500101000085240/6217360-A
(भालू राजवा)
|
2715001000NRG24191020230803156
|
19/10/2023
|
MAHENDARA KUMAR
|
2715001WL028300
|
MAHENDARA KUMAR
|
00354
|
PUNB0014710
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7409775064
|
|
MAHENDARA KUMAR
|
()
|
|
3
|
Sekhala
|
RJ-271500102500085260/6204808
(केतुमदा)
|
2715001000NRG24191020230802387
|
19/10/2023
|
SANGEETA
|
2715001WL028270
|
SANGEETA
|
00354
|
PUNB0014710
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409775066
|
|
SANGEETA
|
()
|
|
4
|
Sekhala
|
RJ-271500102500085260/6204894-B
(केतुमदा)
|
2715001000NRG24191020230803634
|
19/10/2023
|
laxmi
|
2715001WL028314
|
laxmi
|
00354
|
PUNB0014710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409775067
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500102500085260/6204802-A
(केतुमदा)
|
2715001000NRG24191020230803643
|
19/10/2023
|
Sarita Devi
|
2715001WL028317
|
Sarita Devi
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409775065
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13190
|
13190
|
|
|
|
|
|
|
|