|
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
|
PEESANGAN
|
RJ-272100619902512900/109
(जेठाना)
|
2721006212NRG24260520230133631
|
26/05/2023
|
RUPARAM
|
2721006212WL002836
|
RUPARAM
|
00045
|
BARB0JETHAN
|
900
|
900
|
Processed
|
31/05/2023
|
|
1985765613
|
|
RUPARAM
|
()
|
|
2
|
PEESANGAN
|
RJ-272100619902512900/128
(जेठाना)
|
2721006212NRG24260520230133639
|
26/05/2023
|
ganga
|
2721006212WL002836
|
ganga
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985765618
|
|
ganga
|
()
|
|
3
|
PEESANGAN
|
RJ-272100619902512900/13
(जेठाना)
|
2721006212NRG24260520230133641
|
26/05/2023
|
HASINA
|
2721006212WL002836
|
HASINA
|
00045
|
BARB0JETHAN
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985765617
|
|
HASINA
|
()
|
|
4
|
PEESANGAN
|
RJ-272100619902512900/229
(जेठाना)
|
2721006212NRG24260520230133670
|
26/05/2023
|
anju devi
|
2721006212WL002836
|
anju devi
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985765614
|
|
anju devi
|
()
|
|
5
|
PEESANGAN
|
RJ-272100619902512900/57
(जेठाना)
|
2721006212NRG24260520230133688
|
26/05/2023
|
PREMI
|
2721006212WL002836
|
PREMI
|
00045
|
BARB0JETHAN
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1985765616
|
|
PREMI
|
()
|
|
6
|
PEESANGAN
|
RJ-272100619902512900/58
(जेठाना)
|
2721006212NRG24260520230133689
|
26/05/2023
|
RAMSUKH
|
2721006212WL002836
|
RAMSUKH
|
00045
|
BARB0JETHAN
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1985765615
|
|
RAMSUKH
|
()
|
|
7
|
PEESANGAN
|
RJ-272100619902512900/68
(जेठाना)
|
2721006212NRG24260520230133694
|
26/05/2023
|
MAHERUN
|
2721006212WL002836
|
MAHERUN
|
00045
|
BARB0JETHAN
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985765612
|
|
MAHERUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|