|
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
|
Khinwasar
|
RJ-271400520401818800/3982235-A
(पांचोड़ी)
|
2714005000NRG24061120231217741
|
06/11/2023
|
Madan Singh
|
2714005WL021580
|
Madan Singh
|
00415
|
SBIN0032030
|
195
|
195
|
Processed
|
20/02/2024
|
|
0602750324
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520401818700/7088934
(पांचोड़ी)
|
2714005000NRG24061120231217553
|
06/11/2023
|
Devi
|
2714005WL021577
|
Devi
|
00698
|
RMGB0000369
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602750323
|
|
Devi
|
()
|
|
3
|
Khinwasar
|
RJ-271400520401818800/7088824
(पांचोड़ी)
|
2714005000NRG24061120231217703
|
06/11/2023
|
munni urf durga
|
2714005WL021579
|
munni urf durga
|
00698
|
RMGB0000369
|
1960
|
1960
|
Rejected
|
20/02/2024
|
|
0602750325
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4399
|
4399
|
|
|
|
|
|
|
|