|
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
|
Sarwad
|
RJ-272100204202566400/124
(केबानिया)
|
2721009003NRG24301220231416941
|
04/01/2024
|
Raymal
|
2721009003WL027230
|
Raymal
|
00045
|
BARB0NASIRA
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899314443
|
|
Raymal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100204202566400/142
(केबानिया)
|
2721009003NRG24301220231416961
|
04/01/2024
|
HAGAMI
|
2721009003WL027230
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
16/03/2024
|
|
1899314441
|
|
HAGAMI
|
()
|
|
3
|
Sarwad
|
RJ-272100204202566400/213
(केबानिया)
|
2721009003NRG24301220231417032
|
04/01/2024
|
BUDHEEPRKASH
|
2721009003WL027231
|
BUDHEEPRKASH
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
16/03/2024
|
|
1899314442
|
|
BUDHEEPRKASH
|
()
|
|
4
|
Sarwad
|
RJ-272100204202566400/215
(केबानिया)
|
2721009003NRG24301220231417035
|
04/01/2024
|
RAJI
|
2721009003WL027231
|
RAJI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899314440
|
|
RAJI
|
()
|
|
5
|
Sarwad
|
RJ-272100204202566400/239
(केबानिया)
|
2721009003NRG24301220231417054
|
04/01/2024
|
SIMA
|
2721009003WL027231
|
SIMA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
16/03/2024
|
|
1899314439
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9556
|
9556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11572
|
11572
|
|
|
|
|
|
|
|