|
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
|
KHAMNOR
|
RJ-272500718303037200/767819
(कोशीवाड़ा)
|
2725007000NRG24270720230418135
|
29/07/2023
|
MOVNI BAI
|
2725007WL008619
|
MOVNI BAI
|
00168
|
ICIC0006672
|
188
|
188
|
Processed
|
25/08/2023
|
|
4834578440
|
|
MOVNI BAI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500718303037200/768063
(कोशीवाड़ा)
|
2725007000NRG24270720230418170
|
29/07/2023
|
BHURKI
|
2725007WL008619
|
BHURKI
|
00168
|
ICIC0006672
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4834578441
|
|
BHURKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718303037200/673-A
(कोशीवाड़ा)
|
2725007000NRG24270720230418706
|
29/07/2023
|
jamku bai
|
2725007WL008626
|
jamku bai
|
00415
|
SBIN0010452
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834578442
|
|
MRS JAMKU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5174
|
5174
|
|
|
|
|
|
|
|