|
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
|
SHREENAGAR
|
RJ-272100822702551200/1493
(रामसर)
|
2721008000NRG24110820230819486
|
11/08/2023
|
praveen
|
2721008WL013743
|
praveen
|
00045
|
BARB0RAMSAR
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4827029940
|
|
praveen
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1652
(रामसर)
|
2721008000NRG24110820230819488
|
11/08/2023
|
Ruksana
|
2721008WL013743
|
Ruksana
|
00045
|
BARB0RAMSAR
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4827029939
|
|
Ruksana
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/388
(रामसर)
|
2721008000NRG24110820230819501
|
11/08/2023
|
Ruksana
|
2721008WL013743
|
Ruksana
|
00045
|
BARB0RAMSAR
|
1197
|
1197
|
Processed
|
25/08/2023
|
|
4827029938
|
|
Ruksana
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/511
(रामसर)
|
2721008000NRG24110820230819502
|
11/08/2023
|
Maksudin
|
2721008WL013743
|
Maksudin
|
00045
|
BARB0RAMSAR
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4827029936
|
|
Maksudin
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/554
(रामसर)
|
2721008000NRG24110820230819505
|
11/08/2023
|
Juibaida
|
2721008WL013743
|
Juibaida
|
00045
|
BARB0RAMSAR
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4827029935
|
|
Juibaida
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/741
(रामसर)
|
2721008000NRG24110820230819509
|
11/08/2023
|
DHANNI DEVI
|
2721008WL013743
|
DHANNI DEVI
|
00045
|
BARB0RAMSAR
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4827029937
|
|
DHANNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10602
|
10602
|
|
|
|
|
|
|
|