|
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
|
DEGANA
|
RJ-271400727001854000/8774585-A
(चांदारुण)
|
2714007000NRG24190320242484072
|
20/03/2024
|
KARNA RAM
|
2714007WL0039696
|
KARNA RAM
|
00354
|
PUNB0051710
|
1572
|
1572
|
Processed
|
20/04/2024
|
|
3158615689
|
|
KARNA RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400727001854000/8774585-A
(चांदारुण)
|
2714007000NRG24190320242484066
|
20/03/2024
|
KARNA RAM
|
2714007WL0039696
|
KARNA RAM
|
00354
|
PUNB0051710
|
1072
|
1072
|
Processed
|
20/04/2024
|
|
3158615688
|
|
KARNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24190320242484068
|
20/03/2024
|
KAMALA DEVI
|
2714007WL0039696
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158615691
|
|
KAMALA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400727001853900/3959834-A
(चांदारुण)
|
2714007000NRG24190320242484065
|
20/03/2024
|
KAMALA DEVI
|
2714007WL0039696
|
KAMALA DEVI
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158615692
|
|
KAMALA DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400727001854000/8785419-C
(चांदारुण)
|
2714007000NRG24190320242484067
|
20/03/2024
|
santu devi
|
2714007WL0039696
|
santu devi
|
00698
|
RMGB0000334
|
1572
|
1572
|
Processed
|
20/04/2024
|
|
3158615690
|
|
santu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6946
|
6946
|
|
|
|
|
|
|
|