|
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
|
Ramsar
|
RJ-271700208402231100/5714722
(सेतरा+ )
|
2717002114NRG24051120231167440
|
07/11/2023
|
ramadan
|
2717002114WL064899
|
ramadan
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602755792
|
|
ramadan
|
()
|
|
2
|
Ramsar
|
RJ-271700208402231100/5730280
(सेतरा+ )
|
2717002114NRG24051120231167806
|
07/11/2023
|
hanif
|
2717002114WL064915
|
hanif
|
00168
|
ICIC0000538
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602755789
|
|
hanif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700208402231100/191
(सेतरा+ )
|
2717002114NRG24051120231167804
|
07/11/2023
|
shokat
|
2717002114WL064915
|
shokat
|
00415
|
SBIN0031491
|
460
|
460
|
Processed
|
20/02/2024
|
|
0602755790
|
|
MR SHOKAT ALI
|
()
|
|
4
|
Ramsar
|
RJ-271700208402231100/403
(सेतरा+ )
|
2717002114NRG24051120231167697
|
07/11/2023
|
ISMAIL
|
2717002114WL064907
|
ISMAIL
|
00415
|
SBIN0031491
|
3120
|
3120
|
Processed
|
20/02/2024
|
|
0602755791
|
|
MRS ISMAIL ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6770
|
6770
|
|
|
|
|
|
|
|