|
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
|
ANTA
|
RJ-273100100303866400/53109773
(ठीकरिया)
|
2731001000NRG24120720230257530
|
12/07/2023
|
kamlesh
|
2731001WL004390
|
kamlesh
|
00415
|
SBIN0031786
|
408
|
408
|
Processed
|
24/08/2023
|
|
4797308793
|
|
MRS KAMLESH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100100303866400/2117910
(ठीकरिया)
|
2731001000NRG24120720230257444
|
12/07/2023
|
PUSHPA BAI
|
2731001WL004388
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4797308794
|
|
PUSHPA BAI
|
()
|
|
3
|
ANTA
|
RJ-273100100303866400/2117990
(ठीकरिया)
|
2731001000NRG24120720230257507
|
12/07/2023
|
JAILAL MEENA
|
2731001WL004390
|
JAILAL MEENA
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4797308792
|
|
JAILAL MEENA
|
()
|
|
4
|
ANTA
|
RJ-273100100303866400/2235989
(ठीकरिया)
|
2731001000NRG24120720230257511
|
12/07/2023
|
MANBHAR BAI
|
2731001WL004390
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4797308791
|
|
MANBHAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4110
|
4110
|
|
|
|
|
|
|
|