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
|
JHALRAPATAN
|
RJ-273200206604001700/22 (खानपुरिया )
|
2732002000NRG24120520230184259
|
12/05/2023
|
Ganesh Lal
|
2732002WL003257
|
Ganesh Lal
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1643208807
|
|
Ganesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206604002700/126 (खानपुरिया )
|
2732002000NRG24120520230184240
|
12/05/2023
|
rekha bai
|
2732002WL003256
|
rekha bai
|
00089
|
CBIN0280985
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643208805
|
|
rekha bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001900/13 (खानपुरिया )
|
2732002000NRG24120520230184231
|
12/05/2023
|
KALYAN SINGH
|
2732002WL003256
|
KALYAN SINGH
|
00415
|
SBIN0031949
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1643208806
|
|
MR KALYAN SINGH SO CHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|