|
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-272500102302959700/417332
(लसाडि+या)
|
2725001023NRG24280520230130936
|
29/05/2023
|
Vikarm Singh
|
2725001023WL002973
|
Vikarm Singh
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2081392296
|
|
Vikarm Singh
|
()
|
|
2
|
BHIM
|
RJ-272500102302959700/417336
(लसाडि+या)
|
2725001023NRG24280520230130939
|
29/05/2023
|
VAJI DEVI
|
2725001023WL002973
|
VAJI DEVI
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2081392298
|
|
VAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102302959700/111
(लसाडि+या)
|
2725001023NRG24280520230130914
|
29/05/2023
|
URMILA DEVI
|
2725001023WL002973
|
URMILA DEVI
|
00415
|
SBIN0031533
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
2081392297
|
|
MRS URMILA DEVI WO GOPAL SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|