|
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-270100521200119800/180
(5 टी के)
|
2701005212NRG24200920230713026
|
21/09/2023
|
SILOCHNA
|
2701005212WL021889
|
SILOCHNA
|
00168
|
ICIC0001750
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443064218
|
|
SILOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521200119900/95
(5 टी के)
|
2701005212NRG24200920230713328
|
21/09/2023
|
JAY PAL
|
2701005212WL021898
|
JAY PAL
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443064219
|
|
JAY PAL
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521200120000/67
(5 टी के)
|
2701005212NRG24200920230713255
|
21/09/2023
|
hanuman
|
2701005212WL021894
|
hanuman
|
00354
|
PUNB0041100
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443064220
|
|
hanuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521200119900/71
(5 टी के)
|
2701005212NRG24200920230713326
|
21/09/2023
|
OM PARKASH
|
2701005212WL021898
|
OM PARKASH
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443064221
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11336
|
11336
|
|
|
|
|
|
|
|