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
|
ANTA
|
RJ-273100101803865100/53102810 (बिजोरा)
|
2731001000NRG23040420230807946
|
04/04/2023
|
BHEMRAJ
|
2731001WL027880
|
BHEMRAJ
|
00176
|
IDIB000B644
|
125
|
125
|
Processed
|
05/05/2023
|
|
1237282353
|
|
BHEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101803865100/5310279 (बिजोरा)
|
2731001000NRG23040420230807944
|
04/04/2023
|
SONU KUMAR
|
2731001WL027880
|
SONU KUMAR
|
00415
|
SBIN0031786
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237282352
|
|
MR SONU KUMAR GOCHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101803865400/2236665 (बिजोरा)
|
2731001000NRG23040420230807924
|
04/04/2023
|
prsottam
|
2731001WL027879
|
prsottam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237282351
|
|
prsottam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4128
|
4128
|
|
|
|
|
|
|
|