|
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-270100419500089400/50112037
(6 ओर बी)
|
2701004195NRG23270620231177774
|
05/07/2023
|
rani
|
2701004WL0099140
|
rani
|
00349
|
PSIB0000233
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4797303140
|
|
rani
|
()
|
|
2
|
PADAMPUR
|
RJ-270100419500089400/50112037
(6 ओर बी)
|
2701004195NRG23270620231177775
|
05/07/2023
|
rani
|
2701004WL0099140
|
rani
|
00349
|
PSIB0000233
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797303139
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100419500089400/50112033
(6 ओर बी)
|
2701004195NRG23270620231177773
|
05/07/2023
|
LALI BAI
|
2701004WL0099140
|
LALI BAI
|
00354
|
PUNB0073310
|
202
|
202
|
Rejected
|
25/08/2023
|
|
4797303137
|
No Such Account
|
|
|
|
4
|
PADAMPUR
|
RJ-270100419500089400/51115306
(6 ओर बी)
|
2701004195NRG23270620231177776
|
05/07/2023
|
ANGURI DEVI
|
2701004WL0099140
|
ANGURI DEVI
|
00354
|
PUNB0073310
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4797303136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
RJ-270100419500089400/51115342
(6 ओर बी)
|
2701004195NRG23270620231177777
|
05/07/2023
|
SHIKSHA
|
2701004WL0099140
|
SHIKSHA
|
00415
|
SBIN0032477
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797303138
|
|
MRS SHIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7696
|
7696
|
|
|
|
|
|
|
|