|
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-272100822702551200/1584
(रामसर)
|
2721008000NRG24101120231007160
|
10/11/2023
|
Idi
|
2721008WL020863
|
Idi
|
00045
|
BARB0RAMSAR
|
2324
|
2324
|
Processed
|
20/02/2024
|
|
0602768745
|
|
Idi
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1673
(रामसर)
|
2721008000NRG24101120231007162
|
10/11/2023
|
Jalaluddin Panwar
|
2721008WL020863
|
Jalaluddin Panwar
|
00045
|
BARB0RAMSAR
|
2324
|
2324
|
Processed
|
20/02/2024
|
|
0602768744
|
|
Jalaluddin Panwar
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/2541
(रामसर)
|
2721008000NRG24101120231007169
|
10/11/2023
|
Lila
|
2721008WL020863
|
Lila
|
00045
|
BARB0RAMSAR
|
2158
|
2158
|
Processed
|
20/02/2024
|
|
0602768747
|
|
Lila
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/2577
(रामसर)
|
2721008000NRG24101120231007170
|
10/11/2023
|
MUSHRAF
|
2721008WL020863
|
MUSHRAF
|
00045
|
BARB0RAMSAR
|
2324
|
2324
|
Processed
|
20/02/2024
|
|
0602768748
|
|
MUSHRAF
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/2595
(रामसर)
|
2721008000NRG24101120231007172
|
10/11/2023
|
Rukhasar Bano
|
2721008WL020863
|
Rukhasar Bano
|
00045
|
BARB0RAMSAR
|
2324
|
2324
|
Processed
|
20/02/2024
|
|
0602768746
|
|
Rukhasar Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11454
|
11454
|
|
|
|
|
|
|
|