|
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-271400728101846400/8759267
(बच्छवारी)
|
2714007000NRG24210620230431541
|
21/06/2023
|
santu devi
|
2714007WL006283
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2628
|
2628
|
Processed
|
27/06/2023
|
|
2807042050
|
|
santu devi
|
()
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759326
(बच्छवारी)
|
2714007000NRG24210620230431570
|
21/06/2023
|
maniram
|
2714007WL006283
|
maniram
|
00606
|
SBIN0RRMRGB
|
2628
|
2628
|
Processed
|
27/06/2023
|
|
2807042051
|
|
maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846500/8759132-A
(बच्छवारी)
|
2714007000NRG24210620230431607
|
21/06/2023
|
PREM SUKH DUDI
|
2714007WL006283
|
PREM SUKH DUDI
|
00698
|
RMGB0000332
|
2628
|
2628
|
Processed
|
27/06/2023
|
|
2807042049
|
|
PREM SUKH DUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|