|
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-271700206502236000/5730679
(बूठिया )
|
2717013002NRG24231120231346230
|
24/11/2023
|
GAVRI DEVI
|
2717013002WL073781
|
GAVRI DEVI
|
00354
|
PUNB0262100
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603274411
|
|
GAVRI DEVI
|
()
|
|
2
|
Ramsar
|
RJ-271700206502236200/2062
(बूठिया )
|
2717013002NRG24231120231346219
|
24/11/2023
|
LEELA DEVI
|
2717013002WL073780
|
LEELA DEVI
|
00354
|
PUNB0262100
|
705
|
705
|
Processed
|
20/02/2024
|
|
0603274410
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700206502236200/2354
(बूठिया )
|
2717013002NRG24231120231346183
|
24/11/2023
|
Tota Ram
|
2717013002WL073775
|
Tota Ram
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0603274409
|
|
Tota Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6815
|
6815
|
|
|
|
|
|
|
|