|
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
|
Aklera
|
RJ-273200312404044900/2228
(बैरागढ )
|
2732003000NRG24290620230697212
|
29/06/2023
|
balwant singh
|
2732003WL011911
|
balwant singh
|
00045
|
BARB0JHALAW
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629808
|
|
balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312404044700/1835
(बैरागढ )
|
2732003000NRG24290620230697176
|
29/06/2023
|
balchand
|
2732003WL011911
|
balchand
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629816
|
|
balchand
|
()
|
|
3
|
Aklera
|
RJ-273200312404044700/1835
(बैरागढ )
|
2732003000NRG24290620230697177
|
29/06/2023
|
rekha
|
2732003WL011911
|
rekha
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629814
|
|
rekha
|
()
|
|
4
|
Aklera
|
RJ-273200312404044700/1836
(बैरागढ )
|
2732003000NRG24290620230697179
|
29/06/2023
|
pinky
|
2732003WL011911
|
pinky
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629811
|
|
pinky
|
()
|
|
5
|
Aklera
|
RJ-273200312404044700/1836
(बैरागढ )
|
2732003000NRG24290620230697178
|
29/06/2023
|
satnarayan
|
2732003WL011911
|
satnarayan
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629817
|
|
satnarayan
|
()
|
|
6
|
Aklera
|
RJ-273200312404044700/442
(बैरागढ )
|
2732003000NRG24290620230697181
|
29/06/2023
|
jagdish
|
2732003WL011911
|
jagdish
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629815
|
|
jagdish
|
()
|
|
7
|
Aklera
|
RJ-273200312404044700/442
(बैरागढ )
|
2732003000NRG24290620230697182
|
29/06/2023
|
laadbai
|
2732003WL011911
|
laadbai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629810
|
|
laadbai
|
()
|
|
8
|
Aklera
|
RJ-273200312404044900/1003
(बैरागढ )
|
2732003000NRG24290620230697189
|
29/06/2023
|
geeta bai
|
2732003WL011911
|
geeta bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629813
|
|
geeta bai
|
()
|
|
9
|
Aklera
|
RJ-273200312404044900/1013
(बैरागढ )
|
2732003000NRG24290620230697197
|
29/06/2023
|
guddi bai
|
2732003WL011911
|
guddi bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629812
|
|
guddi bai
|
()
|
|
10
|
Aklera
|
RJ-273200312404045000/2171
(बैरागढ )
|
2732003000NRG24290620230697225
|
29/06/2023
|
sangita bai
|
2732003WL011911
|
sangita bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773629809
|
|
sangita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|