|
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
|
RIYAN
|
RJ-271400831601839700/3972372-A
(चावण्िडया कलां)
|
2714008000NRG24181020231134695
|
18/10/2023
|
DEVI SINGH
|
2714008WL019579
|
DEVI SINGH
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409201862
|
|
Devi Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831601839400/7075719
(चावण्िडया कलां)
|
2714008000NRG24181020231134693
|
18/10/2023
|
Aanand Kanwar
|
2714008WL019579
|
Aanand Kanwar
|
00462
|
UCBA0002718
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409201861
|
|
ANAND KANWAR W/O SARDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|