|
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-270100418400081900/1965436
(5 बी बी ए)
|
2701004184NRG24301120230872369
|
05/12/2023
|
MAYA DEVI
|
2701004WL0029040
|
MAYA DEVI
|
00354
|
PUNB0182910
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915117169
|
|
MAYA DEVI
|
()
|
|
2
|
PADAMPUR
|
RJ-270100418400083100/726
(5 बी बी ए)
|
2701004184NRG24301120230872371
|
05/12/2023
|
RAMPAYARI
|
2701004WL0029040
|
RAMPAYARI
|
00354
|
PUNB0182910
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915117170
|
|
RAMPAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100418400081900/916
(5 बी बी ए)
|
2701004184NRG24301120230872370
|
05/12/2023
|
sunita
|
2701004WL0029040
|
sunita
|
00354
|
PUNB0729800
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915117171
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|