|
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
|
MAUZAMABAD
|
RJ-271200644201525000/393
(गंगाती कलां)
|
2712006000NRG24120420240594014
|
22/04/2024
|
RAJU
|
2712006WL0022301
|
RAJU
|
00415
|
SBIN0031369
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364681869
|
|
MRS RAJA DEVI JAT
|
()
|
|
2
|
MAUZAMABAD
|
RJ-271200644201525000/393
(गंगाती कलां)
|
2712006000NRG24120420240594013
|
22/04/2024
|
RAJU
|
2712006WL0022301
|
RAJU
|
00415
|
SBIN0031369
|
2470
|
2470
|
Processed
|
29/04/2024
|
|
3364681870
|
|
MRS RAJA DEVI JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
3
|
MAUZAMABAD
|
RJ-271200644601517500/989
(गीदानी)
|
2712006000NRG24280320240578513
|
22/04/2024
|
Ramesh Chand choudhary
|
2712006WL0021366
|
Ramesh Chand choudhary
|
00462
|
UCBA0001349
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3364681872
|
|
RAMESH CHAND CHOUDHARY
|
()
|
|
4
|
MAUZAMABAD
|
RJ-271200644601517500/989
(गीदानी)
|
2712006000NRG24280320240578514
|
22/04/2024
|
Ramesh Chand choudhary
|
2712006WL0021366
|
Ramesh Chand choudhary
|
00462
|
UCBA0001349
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3364681871
|
|
RAMESH CHAND CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
MAUZAMABAD
|
RJ-271200645101525300/673
(झाग)
|
2712006000NRG24120420240594015
|
22/04/2024
|
CHHOTI DEVI
|
2712006WL0022302
|
CHHOTI DEVI
|
00698
|
RMGB0000432
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364681868
|
|
CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|