|
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-271400729701857700/3962849
(गोनरड़ा)
|
2714007297NRG24271220231516802
|
27/12/2023
|
Phulaki
|
2714007WL0026275
|
Phulaki
|
00089
|
CBIN0282906
|
102
|
102
|
Processed
|
13/03/2024
|
|
1738288481
|
|
Phulaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24061220231411731
|
27/12/2023
|
SANTOSH
|
2714007WL0024742
|
SANTOSH
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738288483
|
|
SANTOSH
|
()
|
|
3
|
DEGANA
|
RJ-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24061220231411730
|
27/12/2023
|
SANTOSH
|
2714007WL0024742
|
SANTOSH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/03/2024
|
|
1738288482
|
|
SANTOSH
|
()
|
|
4
|
DEGANA
|
RJ-271400727601853300/8784314
(जालसू नानक)
|
2714007000NRG24271220231516795
|
27/12/2023
|
Muni Devi
|
2714007WL0026272
|
Muni Devi
|
00354
|
PUNB0051710
|
2255
|
2255
|
Processed
|
13/03/2024
|
|
1738288484
|
|
Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24171020231131529
|
27/12/2023
|
TARU
|
2714007WL0019477
|
TARU
|
00415
|
SBIN0031117
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
1738288485
|
Account closed
|
|
|
|
6
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24171020231131528
|
27/12/2023
|
TARU
|
2714007WL0019477
|
TARU
|
00415
|
SBIN0031117
|
1470
|
1470
|
Rejected
|
13/03/2024
|
|
1738288486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9501
|
9501
|
|
|
|
|
|
|
|