|
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
|
PADAMPUR
|
RJ-270100417300084400/501161245
(23 बी बी)
|
2701004173NRG23060420231160153
|
04/07/2023
|
KRISHAN LAL
|
2701004WL0098205
|
KRISHAN LAL
|
00078
|
CNRB0018371
|
212
|
212
|
Processed
|
24/08/2023
|
|
4774146999
|
|
KRISHAN LAL
|
()
|
|
2
|
PADAMPUR
|
RJ-270100417300084400/501161245
(23 बी बी)
|
2701004173NRG23190620231177544
|
04/07/2023
|
KRISHAN LAL
|
2701004WL0099097
|
KRISHAN LAL
|
00078
|
CNRB0018371
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774147001
|
|
KRISHAN LAL
|
()
|
|
3
|
PADAMPUR
|
RJ-270100417300084400/501161245
(23 बी बी)
|
2701004173NRG23060420231160154
|
04/07/2023
|
KRISHAN LAL
|
2701004WL0098205
|
KRISHAN LAL
|
00078
|
CNRB0018371
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774147000
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4132
|
4132
|
|
|
|
|
|
|
|