|
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
|
RAILMAGRA
|
RJ-272500616403033600/154456-A
(सांसेरा)
|
2725006000NRG24270620230290746
|
30/06/2023
|
kailashi
|
2725006WL006021
|
kailashi
|
00698
|
RMGB0000515
|
1164
|
1164
|
Processed
|
23/08/2023
|
|
4772688939
|
|
kailashi
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500616403033600/154611
(सांसेरा)
|
2725006000NRG24270620230290780
|
30/06/2023
|
KESHAR BAI KUMHAR
|
2725006WL006021
|
KESHAR BAI KUMHAR
|
00698
|
RMGB0000515
|
194
|
194
|
Processed
|
23/08/2023
|
|
4772688938
|
|
KESHAR BAI KUMHAR
|
()
|
|
3
|
RAILMAGRA
|
RJ-272500616403033600/154644-C
(सांसेरा)
|
2725006000NRG24270620230290554
|
30/06/2023
|
Mahmood Khan
|
2725006WL006018
|
Mahmood Khan
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772688937
|
|
Mahmood Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2758
|
2758
|
|
|
|
|
|
|
|