|
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
|
Ramsar
|
RJ-271700207502238800/5699088
(भीण्डे का पार )
|
2717013004NRG24180920230847525
|
19/09/2023
|
KASAM
|
2717013004WL044122
|
KASAM
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5838379759
|
|
KASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207502238800/621
(भीण्डे का पार )
|
2717013004NRG24180920230847526
|
19/09/2023
|
KAJI
|
2717013004WL044122
|
KAJI
|
00354
|
PUNB0262100
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5838379761
|
|
KAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700207502238800/621
(भीण्डे का पार )
|
2717013004NRG24180920230847527
|
19/09/2023
|
RAHMAT
|
2717013004WL044122
|
RAHMAT
|
00354
|
PUNB0262100
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5838379760
|
|
RAHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|