|
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-272500100802961900/186
(भीम)
|
2725001032NRG24071120230772878
|
07/11/2023
|
GEETA DEVI
|
2725001032WL016717
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599007071
|
|
GEETA DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100802961900/755351
(भीम)
|
2725001032NRG24071120230772889
|
07/11/2023
|
MUNNI DEVI
|
2725001032WL016717
|
MUNNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599007070
|
|
MUNNI DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500100802962700/1038
(भीम)
|
2725001032NRG24071120230772899
|
07/11/2023
|
Manisha Kumari
|
2725001032WL016717
|
Manisha Kumari
|
00045
|
BARB0BHIMXX
|
2200
|
2200
|
Rejected
|
20/02/2024
|
|
0599007072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100802961900/22578
(भीम)
|
2725001032NRG24071120230772881
|
07/11/2023
|
REKHA DEVI
|
2725001032WL016717
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0599007074
|
|
REKHA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802962300/421994
(भीम)
|
2725001032NRG24071120230772895
|
07/11/2023
|
DHAKU DEVI
|
2725001032WL016717
|
DHAKU DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599007073
|
|
DHAKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|