|
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
|
RIYAN
|
RJ-271400831801845500/3973110
(बीजाथल)
|
2714008000NRG23111220232969454
|
11/12/2023
|
PURKHA RAM
|
2714008WL0072430
|
PURKHA RAM
|
00032
|
UTIB0001255
|
1617
|
1617
|
Processed
|
28/02/2024
|
|
0915018655
|
|
PURKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845500/3973256-c
(बीजाथल)
|
2714008000NRG23111220232969456
|
11/12/2023
|
RAMPYARI
|
2714008WL0072430
|
RAMPYARI
|
00698
|
RMGB0000325
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915018653
|
|
RAMPYARI
|
()
|
|
3
|
RIYAN
|
RJ-271400831801845500/3973256-c
(बीजाथल)
|
2714008000NRG23111220232969455
|
11/12/2023
|
RAMPYARI
|
2714008WL0072430
|
RAMPYARI
|
00698
|
RMGB0000325
|
3003
|
3003
|
Processed
|
28/02/2024
|
|
0915018652
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400829901841800/51493267
(भंवाल)
|
2714008000NRG23081220232969453
|
11/12/2023
|
OMPRKESH
|
2714008WL0072429
|
OMPRKESH
|
00698
|
RMGB0000342
|
1190
|
1190
|
Rejected
|
28/02/2024
|
|
0915018654
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7658
|
7658
|
|
|
|
|
|
|
|