|
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
|
ANTA
|
RJ-273100101103862900/2120096
(बडगांव)
|
2731001000NRG24081220230378168
|
11/12/2023
|
SANTOSH
|
2731001WL009858
|
SANTOSH
|
00462
|
UCBA0000378
|
3300
|
3300
|
Processed
|
29/02/2024
|
|
0916070828
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101103862900/531002094
(बडगांव)
|
2731001000NRG24081220230378170
|
11/12/2023
|
Chandrakala Bai
|
2731001WL009858
|
Chandrakala Bai
|
00462
|
UCBA0002715
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916070829
|
|
CHANDRAKALA BAI W/O OMPRAKLASH
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100101103862900/531002094
(बडगांव)
|
2731001000NRG24081220230378169
|
11/12/2023
|
OmPrakash
|
2731001WL009858
|
OmPrakash
|
00462
|
UCBA0002715
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916070830
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100101103862900/53100375
(बडगांव)
|
2731001000NRG24081220230378171
|
11/12/2023
|
RAGHUVEER
|
2731001WL009858
|
RAGHUVEER
|
00462
|
UCBA0002715
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0916070831
|
|
RAGHUVIR SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12361
|
12361
|
|
|
|
|
|
|
|