|
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
|
MASUDA
|
RJ-272100514702537400/2055
(हरराजपुरा)
|
2721005000NRG23170420232756611
|
17/04/2023
|
sapna
|
2721005WL057598
|
sapna
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486854476
|
|
sapna
|
()
|
|
2
|
MASUDA
|
RJ-272100514702537500/2057
(हरराजपुरा)
|
2721005000NRG23170420232756617
|
17/04/2023
|
kalu
|
2721005WL057598
|
kalu
|
00045
|
BARB0MASUDA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486854477
|
|
kalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100516102538400/64
(अधेंरीदेवरी)
|
2721005000NRG23170420232756643
|
17/04/2023
|
Rakeshsingh
|
2721005WL057599
|
Rakeshsingh
|
00415
|
SBIN0007375
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1486854479
|
|
MR RAKESH SINGH
|
()
|
|
4
|
MASUDA
|
RJ-272100516102538700/1675
(अधेंरीदेवरी)
|
2721005000NRG23170420232756651
|
17/04/2023
|
mastan
|
2721005WL057599
|
mastan
|
00415
|
SBIN0007375
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1486854478
|
|
MR MASTAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100516102538700/1214
(अधेंरीदेवरी)
|
2721005000NRG23170420232756649
|
17/04/2023
|
JEENA
|
2721005WL057599
|
JEENA
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
12/05/2023
|
|
1486854475
|
|
JEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|