|
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
|
RAILMAGRA
|
RJ-272500616503030600/158367
(सिनदेसर कलां)
|
2725006000NRG24100620230195703
|
10/06/2023
|
KAMLA BHIL
|
2725006WL004258
|
KAMLA BHIL
|
00045
|
BARB0RAILMA
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662121653
|
|
KAMLA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500616503030600/52563931-A
(सिनदेसर कलां)
|
2725006000NRG24100620230195707
|
10/06/2023
|
Sugana
|
2725006WL004258
|
Sugana
|
00415
|
SBIN0016182
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662121655
|
|
MR KANWAR LAL BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500616503030600/158292-A
(सिनदेसर कलां)
|
2725006000NRG24100620230195755
|
10/06/2023
|
NAJMA
|
2725006WL004259
|
NAJMA
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2662121656
|
|
MRS NAJAMABEGAMWOSALIMKHAN BHAMASHAH
|
()
|
|
4
|
RAILMAGRA
|
RJ-272500616503030600/158335
(सिनदेसर कलां)
|
2725006000NRG24100620230195767
|
10/06/2023
|
CHAMPA BAI
|
2725006WL004259
|
CHAMPA BAI
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662121654
|
|
MRS CHAMPABAIWOGOKALKHATIK BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|