|
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
|
DEVGARH
|
RJ-272500203402971200/145322
(इसरमण्ड)
|
2725002000NRG24180320241186275
|
19/03/2024
|
MEENA KUMARI KALAL
|
2725002WL0025927
|
MEENA KUMARI KALAL
|
00698
|
RMGB0000520
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158614862
|
|
MEENA KUMARI KALAL
|
()
|
|
2
|
DEVGARH
|
RJ-272500204902970100/52533501-D
(ताल)
|
2725002000NRG24060320241146361
|
19/03/2024
|
SUSHILA
|
2725002WL0024950
|
SUSHILA
|
00698
|
RMGB0000520
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158614860
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203802981400/52531586-A
(कुंवाथल)
|
2725002000NRG24180320241186286
|
19/03/2024
|
ANJUM BANU
|
2725002WL0025929
|
ANJUM BANU
|
00698
|
RMGB0000532
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158614861
|
|
ANJUM BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5224
|
5224
|
|
|
|
|
|
|
|