|
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
|
DEOVLI
|
RJ-272200621902665600/96
(निवारिया)
|
2722006219NRG24140820230242625
|
14/08/2023
|
LALI
|
2722006WL0011889
|
LALI
|
00078
|
CNRB0004330
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4830458412
|
|
LALI
|
()
|
|
2
|
DEOVLI
|
RJ-272200621902665600/96
(निवारिया)
|
2722006219NRG24140820230242624
|
14/08/2023
|
LALI
|
2722006WL0011889
|
LALI
|
00078
|
CNRB0004330
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830458411
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
3
|
DEOVLI
|
RJ-272200622702663000/515
(सांवतगढ)
|
2722006000NRG24140820230242588
|
14/08/2023
|
shreelal
|
2722006WL0011886
|
shreelal
|
00354
|
PUNB0669300
|
364
|
364
|
Processed
|
25/08/2023
|
|
4830458413
|
|
shreelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
4
|
DEOVLI
|
RJ-272200622702663000/876
(सांवतगढ)
|
2722006000NRG24140820230242587
|
14/08/2023
|
Asha Devi
|
2722006WL0011886
|
Asha Devi
|
00415
|
SBIN0010489
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4830458414
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4799
|
4799
|
|
|
|
|
|
|
|