|
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
|
RAJSAMAND
|
RJ-272500513203022800/171274
(साकरोदा)
|
2725005132NRG24190620230226325
|
20/06/2023
|
SOSAR BAI
|
2725005132WL004854
|
SOSAR BAI
|
00048
|
BKID0006684
|
210
|
210
|
Processed
|
27/06/2023
|
|
2803374151
|
|
SOSAR BAI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513203022800/252113
(साकरोदा)
|
2725005132NRG24190620230226840
|
20/06/2023
|
ULASI BAI
|
2725005132WL004873
|
ULASI BAI
|
00048
|
BKID0006684
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803374152
|
|
ULASI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500513203022800/183654
(साकरोदा)
|
2725005132NRG24190620230226870
|
20/06/2023
|
BADAMI BAI KHATIK
|
2725005132WL004877
|
BADAMI BAI KHATIK
|
00415
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2803374153
|
|
BADAMI BAI KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|