|
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
|
BHOPALGARH
|
RJ-271500307601955900/3683632-A
(देवातडा)
|
2715003000NRG24210720230566786
|
21/07/2023
|
dakudi
|
2715003WL017310
|
dakudi
|
00698
|
RMGB0000294
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4800088139
|
|
dakudi
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/8842365-C
(देवातडा)
|
2715003000NRG24210720230566813
|
21/07/2023
|
Ramachandr
|
2715003WL017310
|
Ramachandr
|
00698
|
RMGB0000294
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4800088141
|
|
Ramachandr
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842525-C
(देवातडा)
|
2715003000NRG24210720230566719
|
21/07/2023
|
Babudi
|
2715003WL017309
|
Babudi
|
00698
|
RMGB0000294
|
340
|
340
|
Processed
|
24/08/2023
|
|
4800088138
|
|
Babudi
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955900/8842609
(देवातडा)
|
2715003000NRG24210720230566733
|
21/07/2023
|
Samudi
|
2715003WL017309
|
Samudi
|
00698
|
RMGB0000294
|
170
|
170
|
Processed
|
24/08/2023
|
|
4800088140
|
|
Samudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|