|
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
|
Pipad Shahar
|
RJ-271500410602006100/1267
(बोरुन्दा)
|
2715004106NRG24081020230775268
|
08/10/2023
|
MANGURI
|
2715004106WL026772
|
MANGURI
|
00089
|
CBIN0280451
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386505160
|
|
MANGURI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500410602006100/2007
(बोरुन्दा)
|
2715004106NRG24081020230775270
|
08/10/2023
|
HASINA
|
2715004106WL026772
|
HASINA
|
00089
|
CBIN0280451
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386505159
|
|
HASINA
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500410602006100/289
(बोरुन्दा)
|
2715004106NRG24081020230775273
|
08/10/2023
|
RAM KANWARI
|
2715004106WL026772
|
RAM KANWARI
|
00089
|
CBIN0280451
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386505161
|
|
RAM KANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
4
|
Pipad Shahar
|
RJ-271500410602006100/1422
(बोरुन्दा)
|
2715004106NRG24081020230775263
|
08/10/2023
|
SOVANI
|
2715004106WL026771
|
SOVANI
|
00354
|
PUNB0736200
|
2988
|
2988
|
Processed
|
11/11/2023
|
|
7386505157
|
|
SOVANI
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500410602006100/239
(बोरुन्दा)
|
2715004106NRG24081020230775272
|
08/10/2023
|
SHOBHA
|
2715004106WL026772
|
SHOBHA
|
00354
|
PUNB0736200
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386505158
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14174
|
14174
|
|
|
|
|
|
|
|