|
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-272500101902959800/2073
(कुकड़ा)
|
2725001019NRG24210820230496979
|
27/08/2023
|
AANGEETA KUMARI
|
2725001019WL010378
|
AANGEETA KUMARI
|
00045
|
BARB0BADAKH
|
2772
|
2772
|
Processed
|
02/09/2023
|
|
5080223265
|
|
AANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101902959800/417425
(कुकड़ा)
|
2725001019NRG24270820230525308
|
27/08/2023
|
KAMLA DEVI
|
2725001019WL011135
|
KAMLA DEVI
|
00415
|
SBIN0031215
|
675
|
675
|
Processed
|
02/09/2023
|
|
5080223266
|
|
MR HAJARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101902959800/1731
(कुकड़ा)
|
2725001019NRG24210820230496931
|
27/08/2023
|
dali devi
|
2725001019WL010377
|
dali devi
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5080223267
|
|
MRS DALI DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500101902959800/1746
(कुकड़ा)
|
2725001019NRG24210820230496932
|
27/08/2023
|
NARBDA DEVI
|
2725001019WL010377
|
NARBDA DEVI
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5080223269
|
|
MRS NARBADA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101902959800/1773
(कुकड़ा)
|
2725001019NRG24210820230496935
|
27/08/2023
|
SUSHILA DEVI
|
2725001019WL010377
|
SUSHILA DEVI
|
00415
|
SBIN0031533
|
2420
|
2420
|
Processed
|
02/09/2023
|
|
5080223268
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10927
|
10927
|
|
|
|
|
|
|
|