|
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
|
KARANPUR
|
RJ-270100313800011900/674
(3 ओे)
|
2701003138NRG24060520230015251
|
06/05/2023
|
saroja bala
|
2701003138WL001394
|
saroja bala
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528727766
|
|
SAROJ BALA WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100313800011900/220
(3 ओे)
|
2701003138NRG24060520230015250
|
06/05/2023
|
PARVATI
|
2701003138WL001394
|
PARVATI
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528727763
|
|
PARVATI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100313800011900/772
(3 ओे)
|
2701003138NRG24050520230015082
|
06/05/2023
|
anuradha
|
2701003138WL001390
|
anuradha
|
00354
|
PUNB0044800
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1528727764
|
|
ANURADHA DO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100313800009000/693
(3 ओे)
|
2701003138NRG24060520230015245
|
06/05/2023
|
murti
|
2701003138WL001394
|
murti
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528727765
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|