|
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
|
RIYAN
|
RJ-271400831801845500/3973168-B
(बीजाथल)
|
2714008000NRG24141220231433808
|
20/12/2023
|
Sanjay Kumar
|
2714008WL0025048
|
Sanjay Kumar
|
00032
|
UTIB0001255
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1522464251
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845500/7070775-A
(बीजाथल)
|
2714008000NRG24201220231465895
|
20/12/2023
|
GITA DEVI
|
2714008WL0025543
|
GITA DEVI
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1522464249
|
|
GITA DEVI
|
()
|
|
3
|
RIYAN
|
RJ-271400831801845500/7070776-A
(बीजाथल)
|
2714008000NRG24201220231465896
|
20/12/2023
|
VIMLA DEVI
|
2714008WL0025543
|
VIMLA DEVI
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1522464250
|
|
VIMLA DEVI
|
()
|
|
4
|
RIYAN
|
RJ-271400831801845500/7070776-B
(बीजाथल)
|
2714008000NRG24141220231433809
|
20/12/2023
|
JITA RAM
|
2714008WL0025048
|
JITA RAM
|
00698
|
RMGB0000325
|
2550
|
2550
|
Rejected
|
08/03/2024
|
|
1522464248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|