|
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-272100620402508800/1798
(गोविन्दगढ)
|
2721006000NRG24190920230874541
|
20/09/2023
|
MRS SURAJ BHATI
|
2721006WL016416
|
MRS SURAJ BHATI
|
00045
|
BARB0PISANG
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5836428719
|
|
SURAJ BHATI
|
ICICI BANK LTD(508534)
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/2123
(गोविन्दगढ)
|
2721006000NRG24190920230874542
|
20/09/2023
|
Rijvana
|
2721006WL016416
|
Rijvana
|
00045
|
BARB0PISANG
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5836428721
|
|
RIJVANA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/523
(गोविन्दगढ)
|
2721006000NRG24190920230874543
|
20/09/2023
|
bebi
|
2721006WL016416
|
bebi
|
00045
|
BARB0PISANG
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5836428720
|
|
BABY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|