|
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-271500308601952600/8859485
(कुडी)
|
2715003000NRG24051220230955092
|
07/12/2023
|
SUKADI
|
2715003WL033689
|
SUKADI
|
00606
|
SBIN0RRMRGB
|
954
|
954
|
Processed
|
28/02/2024
|
|
0915132912
|
|
SUKADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308601952600/3697700
(कुडी)
|
2715003000NRG24051220230955812
|
07/12/2023
|
MITHUDI
|
2715003WL033707
|
MITHUDI
|
00698
|
RMGB0000294
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915132911
|
|
MITHUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308601952600/8847918-A
(कुडी)
|
2715003000NRG24051220230955864
|
07/12/2023
|
Mamta Bisnoi
|
2715003WL033707
|
Mamta Bisnoi
|
00698
|
RMGB0000294
|
945
|
945
|
Rejected
|
28/02/2024
|
|
0915132910
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2949
|
2949
|
|
|
|
|
|
|
|