|
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
|
TODARAISINGH
|
RJ-272200518502655800/238
(मोरभाटियान)
|
2722005000NRG24161120230345712
|
16/11/2023
|
shanti
|
2722005WL0018067
|
shanti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8999946629
|
|
shanti
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200518502655900/553
(मोरभाटियान)
|
2722005000NRG24161120230345826
|
16/11/2023
|
POKHARI
|
2722005WL0018073
|
POKHARI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Rejected
|
01/01/2024
|
|
8999946630
|
No Such Account
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518502655900/553
(मोरभाटियान)
|
2722005000NRG24161120230345825
|
16/11/2023
|
ramprsad
|
2722005WL0018073
|
ramprsad
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
01/01/2024
|
|
8999946628
|
|
ramprsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5432
|
5432
|
|
|
|
|
|
|
|