|
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
|
KISHANGANJ
|
RJ-273100411903904700/2134833
(रानीबडौद)
|
2731004000NRG23040420230807991
|
04/04/2023
|
RAM KUNWAR
|
2731004WL027882
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
05/05/2023
|
|
1237255570
|
|
RAM KUNWAR
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411903904700/2135259-C
(रानीबडौद)
|
2731004000NRG23040420230808003
|
04/04/2023
|
SANJU BAI
|
2731004WL027882
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
05/05/2023
|
|
1237255573
|
|
SANJU BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411903904700/2135329-B
(रानीबडौद)
|
2731004000NRG23040420230808005
|
04/04/2023
|
ASHOK
|
2731004WL027882
|
ASHOK
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237255572
|
|
ASHOK
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411903904700/53135610
(रानीबडौद)
|
2731004000NRG23040420230808012
|
04/04/2023
|
SANJU BAI
|
2731004WL027882
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237255575
|
|
SANJU BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100411903904700/53135780-A
(रानीबडौद)
|
2731004000NRG23040420230808017
|
04/04/2023
|
HEM RAJ
|
2731004WL027882
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237255571
|
|
HEM RAJ
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100411903905000/2135190
(रानीबडौद)
|
2731004000NRG23040420230808034
|
04/04/2023
|
RAGHUVEER
|
2731004WL027882
|
RAGHUVEER
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
05/05/2023
|
|
1237255574
|
|
RAGHUVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2735
|
2735
|
|
|
|
|
|
|
|