|
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-273100102803866702/2243459
(पलायथा)
|
2731001000NRG24261220230397286
|
27/12/2023
|
NIRMALA
|
2731001WL010270
|
NIRMALA
|
00415
|
SBIN0031490
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
1738285750
|
|
MRS NIRMALA KAHAR
|
()
|
|
2
|
ANTA
|
RJ-273100102803866702/2243577
(पलायथा)
|
2731001000NRG24261220230397323
|
27/12/2023
|
MANBHAR
|
2731001WL010270
|
MANBHAR
|
00415
|
SBIN0031490
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1738285751
|
|
MRS MANBHAR BAI
|
()
|
|
3
|
ANTA
|
RJ-273100102803866702/2295319
(पलायथा)
|
2731001000NRG24261220230397259
|
27/12/2023
|
PREM BAI
|
2731001WL010269
|
PREM BAI
|
00415
|
SBIN0031490
|
204
|
204
|
Processed
|
13/03/2024
|
|
1738285752
|
|
PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2465
|
2465
|
|
|
|
|
|
|
|