|
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
|
JHALRAPATAN
|
RJ-273200206604001700/489
(खानपुरिया )
|
2732002000NRG24261220231092960
|
27/12/2023
|
Seema
|
2732002WL023050
|
Seema
|
00045
|
BARB0JHALRA
|
129
|
129
|
Processed
|
13/03/2024
|
|
1735274178
|
|
Seema
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001700/490
(खानपुरिया )
|
2732002000NRG24261220231092923
|
27/12/2023
|
Kali Bai
|
2732002WL023049
|
Kali Bai
|
00045
|
BARB0JHALRA
|
710
|
710
|
Processed
|
13/03/2024
|
|
1735274179
|
|
Kali Bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001700/518
(खानपुरिया )
|
2732002000NRG24261220231092834
|
27/12/2023
|
PREM BAI
|
2732002WL023048
|
PREM BAI
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735274177
|
|
PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200206604002800/280
(खानपुरिया )
|
2732002000NRG24261220231092989
|
27/12/2023
|
Pooja Bai
|
2732002WL023050
|
Pooja Bai
|
00048
|
BKID0006677
|
1161
|
1161
|
Processed
|
13/03/2024
|
|
1735274180
|
|
Pooja Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/556
(खानपुरिया )
|
2732002000NRG24261220231092963
|
27/12/2023
|
shyam bai
|
2732002WL023050
|
shyam bai
|
00089
|
CBIN0280985
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735274181
|
|
shyam bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4487
|
4487
|
|
|
|
|
|
|
|