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
|
Bagoda
|
RJ-271800400602310900/51832729 (कावतरा)
|
2718004000NRG24030520230036570
|
03/05/2023
|
MUNGA RAM
|
2718004WL000690
|
MUNGA RAM
|
00468
|
UBIN0574929
|
2275
|
2275
|
Processed
|
13/05/2023
|
|
1525619790
|
|
MUNGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310900/51832729 (कावतरा)
|
2718004000NRG24030520230036569
|
03/05/2023
|
okhidevi
|
2718004WL000690
|
okhidevi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1525619789
|
|
okhidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602310900/3130266-B (कावतरा)
|
2718004000NRG24030520230036483
|
03/05/2023
|
FARIDA BANO
|
2718004WL000690
|
FARIDA BANO
|
00698
|
RMGB0000125
|
1925
|
1925
|
Processed
|
13/05/2023
|
|
1525619788
|
|
FARIDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|