|
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
|
DEGANA
|
RJ-271400727201848700/8775650
(खेरवा)
|
2714007000NRG24070720230674178
|
07/07/2023
|
SUKHA RAM
|
2714007WL009518
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798925351
|
|
MR SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727201848600/8759492-A
(खेरवा)
|
2714007000NRG24070720230674125
|
07/07/2023
|
pooja
|
2714007WL009518
|
pooja
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798925353
|
|
pooja
|
()
|
|
3
|
DEGANA
|
RJ-271400727201848700/8775657
(खेरवा)
|
2714007000NRG24070720230674181
|
07/07/2023
|
kasodi
|
2714007WL009518
|
kasodi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4798925352
|
|
kasodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848600/8759462-A
(खेरवा)
|
2714007000NRG24070720230674091
|
07/07/2023
|
MANOJ KANWAR
|
2714007WL009518
|
MANOJ KANWAR
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798925349
|
|
MANOJ KANWAR
|
()
|
|
5
|
DEGANA
|
RJ-271400727201848600/8759491-A
(खेरवा)
|
2714007000NRG24070720230674123
|
07/07/2023
|
Kaniram
|
2714007WL009518
|
Kaniram
|
00698
|
RMGB0000378
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4798925350
|
|
Kaniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|