|
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
|
Aklera
|
RJ-273200311104047700/98
(अमृतखेडी )
|
2732003000NRG24111020231010185
|
11/10/2023
|
ankesh meena
|
2732003WL020045
|
ankesh meena
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386521366
|
|
ankesh meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311104047600/179
(अमृतखेडी )
|
2732003000NRG24111020231010166
|
11/10/2023
|
sani bai
|
2732003WL020045
|
sani bai
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386521367
|
|
sani bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200311104047600/215
(अमृतखेडी )
|
2732003000NRG24111020231010170
|
11/10/2023
|
lokesh
|
2732003WL020045
|
lokesh
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386521368
|
|
MR LOKESH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|