|
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-271400726001857200/8779362
(कितलसर)
|
2714007299NRG24231120231345345
|
23/11/2023
|
KISHNARAM
|
2714007299WL023582
|
KISHNARAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598987566
|
|
KISHNARAM
|
()
|
|
2
|
DEGANA
|
RJ-271400726001857200/8779364-A
(कितलसर)
|
2714007299NRG24231120231345346
|
23/11/2023
|
santosh devi
|
2714007299WL023582
|
santosh devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598987565
|
|
santosh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962382-A
(डेगाना गांव)
|
2714007299NRG24231120231345308
|
23/11/2023
|
SARITA
|
2714007299WL023582
|
SARITA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598987564
|
|
MRS SARITA SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|