|
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-272100515002541300/1347
(रामगढ)
|
2721005000NRG24090620230273043
|
12/06/2023
|
MATRA
|
2721005WL004931
|
MATRA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2662168311
|
|
MATRA
|
()
|
|
2
|
MASUDA
|
RJ-272100515002541300/1433
(रामगढ)
|
2721005000NRG24090620230273026
|
12/06/2023
|
LEELA
|
2721005WL004930
|
LEELA
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
20/06/2023
|
|
2662168308
|
|
LEELA
|
()
|
|
3
|
MASUDA
|
RJ-272100515002541300/1651
(रामगढ)
|
2721005000NRG24090620230273054
|
12/06/2023
|
Bhardi
|
2721005WL004931
|
Bhardi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2662168309
|
|
Bhardi
|
()
|
|
4
|
MASUDA
|
RJ-272100515002541300/559
(रामगढ)
|
2721005000NRG24090620230273061
|
12/06/2023
|
GITA
|
2721005WL004931
|
GITA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2662168307
|
|
GITA
|
()
|
|
5
|
MASUDA
|
RJ-272100515002541300/639
(रामगढ)
|
2721005000NRG24090620230273077
|
12/06/2023
|
JAMKU
|
2721005WL004931
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2662168310
|
|
JAMKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|