|
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
|
DEGANA
|
RJ-271400728301852000/8762208
(चोलियास)
|
2714007000NRG23250420232964607
|
11/05/2023
|
SINWERI DEVI
|
2714007WL071361
|
SINWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
17/05/2023
|
|
1639682112
|
|
SINWERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301852000/8762007-A
(चोलियास)
|
2714007000NRG23250420232964525
|
11/05/2023
|
Deva Ram
|
2714007WL071361
|
Deva Ram
|
00698
|
RMGB0000332
|
1386
|
1386
|
Processed
|
17/05/2023
|
|
1639682111
|
|
Deva Ram
|
()
|
|
3
|
DEGANA
|
RJ-271400728301852000/8762012
(चोलियास)
|
2714007000NRG23250420232964535
|
11/05/2023
|
HEJARI RAM
|
2714007WL071361
|
HEJARI RAM
|
00698
|
RMGB0000332
|
1386
|
1386
|
Processed
|
17/05/2023
|
|
1639682113
|
|
HEJARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|