|
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
|
BHIM
|
RJ-272500103102961400/3659
(टाेगी)
|
2725001031NRG24061020230667067
|
07/10/2023
|
LILA DEVI
|
2725001031WL014315
|
LILA DEVI
|
00045
|
BARB0BHIMXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386595428
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHIM
|
RJ-272500103102961400/7572041
(टाेगी)
|
2725001031NRG24061020230667076
|
07/10/2023
|
MAYA DEVI
|
2725001031WL014315
|
MAYA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386595429
|
|
AYA KUMARI WO BHAGW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500103102961400/10421593
(टाेगी)
|
2725001031NRG24061020230667057
|
07/10/2023
|
Meera Devi
|
2725001031WL014315
|
Meera Devi
|
00415
|
SBIN0031215
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386595430
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500103102961400/1228
(टाेगी)
|
2725001031NRG24061020230667063
|
07/10/2023
|
PARSDEVI
|
2725001031WL014315
|
PARSDEVI
|
00698
|
RMGB0000544
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386595431
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|