|
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
|
KISHANGANJ
|
RJ-273100412403911000/2143781-A
(छत्रंगज)
|
2731004000NRG24240920230315768
|
27/09/2023
|
GOLU
|
2731004WL007603
|
GOLU
|
00089
|
CBIN0281739
|
2330
|
2330
|
Processed
|
11/11/2023
|
|
7435358984
|
|
Mr. GOLU GURJAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403911000/2143775
(छत्रंगज)
|
2731004000NRG24240920230315767
|
27/09/2023
|
BADAM BAI
|
2731004WL007603
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Processed
|
12/11/2023
|
|
7435358986
|
|
BADAM BAI WO GHANSHYAM SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/2143788
(छत्रंगज)
|
2731004000NRG24240920230315769
|
27/09/2023
|
Jagdish
|
2731004WL007603
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Processed
|
12/11/2023
|
|
7435358985
|
|
JAGDISH SO CHITTAR LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|