|
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
|
RAISINGHNAGAR
|
RJ-270100524000120200/370
(मुकलावा)
|
2701005240NRG24040920230599657
|
05/09/2023
|
ASHVANI KUMAR
|
2701005240WL018552
|
ASHVANI KUMAR
|
00349
|
PSIB0000148
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559897418
|
|
ASHVANI KUMAR
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524000120200/462
(मुकलावा)
|
2701005240NRG24040920230599321
|
05/09/2023
|
ramchander
|
2701005240WL018545
|
ramchander
|
00349
|
PSIB0000148
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559897415
|
|
ramchander
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524000120200/597
(मुकलावा)
|
2701005240NRG24040920230599662
|
05/09/2023
|
SAROJ
|
2701005240WL018552
|
SAROJ
|
00349
|
PSIB0000148
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559897416
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524000120200/291
(मुकलावा)
|
2701005240NRG24040920230599319
|
05/09/2023
|
INDRAJIT
|
2701005240WL018545
|
INDRAJIT
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559897417
|
|
MR INDRAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|