|
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
|
MAKRANA
|
RJ-271400938701879300/7383982
(मनाना)
|
2714009000NRG24110720230695469
|
11/07/2023
|
SUGNADEVI
|
2714009WL0009756
|
SUGNADEVI
|
00698
|
RMGB0000356
|
856
|
856
|
Processed
|
23/08/2023
|
|
4772763568
|
|
SUGNADEVI
|
()
|
|
2
|
MAKRANA
|
RJ-271400938701879300/7383982
(मनाना)
|
2714009000NRG24110720230695468
|
11/07/2023
|
SUGNADEVI
|
2714009WL0009756
|
SUGNADEVI
|
00698
|
RMGB0000356
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772763567
|
|
SUGNADEVI
|
()
|
|
3
|
MAKRANA
|
RJ-271400938701879300/7383982
(मनाना)
|
2714009000NRG24110720230695467
|
11/07/2023
|
SUGNADEVI
|
2714009WL0009756
|
SUGNADEVI
|
00698
|
RMGB0000356
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772763566
|
|
SUGNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5758
|
5758
|
|
|
|
|
|
|
|