|
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-270100417500086100/50110879
(34 एल एन पी)
|
2701004175NRG23160620231177355
|
05/07/2023
|
ranveer
|
2701004WL0099074
|
ranveer
|
00349
|
PSIB0000150
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798984726
|
|
ranveer
|
()
|
|
2
|
PADAMPUR
|
RJ-270100417500086100/50110879
(34 एल एन पी)
|
2701004175NRG23160620231177356
|
05/07/2023
|
ranveer
|
2701004WL0099074
|
ranveer
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798984727
|
|
ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417500087300/50118385
(34 एल एन पी)
|
2701004175NRG23160620231177363
|
05/07/2023
|
romi
|
2701004WL0099074
|
romi
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798984730
|
|
MRS ROMI
|
()
|
|
4
|
PADAMPUR
|
RJ-270100417500087300/50118385
(34 एल एन पी)
|
2701004175NRG23160620231177358
|
05/07/2023
|
romi
|
2701004WL0099074
|
romi
|
00415
|
SBIN0031938
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798984728
|
|
MRS ROMI
|
()
|
|
5
|
PADAMPUR
|
RJ-270100417500087300/50118385
(34 एल एन पी)
|
2701004175NRG23160620231177357
|
05/07/2023
|
romi
|
2701004WL0099074
|
romi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798984729
|
|
MRS ROMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|