|
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
|
BHIM
|
RJ-272500100402960000/10420999
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228345
|
22/06/2023
|
laxmi devi
|
2725001004WL004903
|
laxmi devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979137508
|
|
MRS LAXMI DEVI WO BABU LAL
|
()
|
|
2
|
BHIM
|
RJ-272500100402960000/10421023
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228355
|
22/06/2023
|
meera devi
|
2725001004WL004903
|
meera devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979137511
|
|
MRS MEERA DEVI WO SANTOSH SINGH DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100402960000/10421026
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228357
|
22/06/2023
|
PYARI DEVI
|
2725001004WL004903
|
PYARI DEVI
|
00415
|
SBIN0031533
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2979137510
|
|
MRS PAYRI DEVI WO DAU SINGH RAWAT
|
()
|
|
4
|
BHIM
|
RJ-272500100402960000/10421032
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24200620230228361
|
22/06/2023
|
lahri devi
|
2725001004WL004903
|
lahri devi
|
00415
|
SBIN0031533
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2979137509
|
|
MR LEHRI DEVI WO HAJARI SINGH BHAMASHAH1
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|