|
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
|
PEESANGAN
|
RJ-272100620702514300/1095
(लीडी)
|
2721006207NRG24061020230903699
|
06/10/2023
|
laxmi
|
2721006207WL017779
|
laxmi
|
00468
|
UBIN0565407
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387195548
|
|
LAXMI DEVI BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEESANGAN
|
RJ-272100620702514300/551
(लीडी)
|
2721006207NRG24061020230903700
|
06/10/2023
|
MOTILAL
|
2721006207WL017779
|
MOTILAL
|
00468
|
UBIN0565407
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387195549
|
|
MOTI LAL SO GANESH BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|