|
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
|
Sarwad
|
RJ-272100206302570000/115
(गोयला)
|
2721009005NRG24270720230796570
|
28/07/2023
|
PURAN
|
2721009005WL012713
|
PURAN
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837826794
|
|
PURAN
|
()
|
|
2
|
Sarwad
|
RJ-272100206302570000/129
(गोयला)
|
2721009005NRG24270720230796571
|
28/07/2023
|
girdhari
|
2721009005WL012713
|
girdhari
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837826793
|
|
girdhari
|
()
|
|
3
|
Sarwad
|
RJ-272100206302570000/129
(गोयला)
|
2721009005NRG24270720230796572
|
28/07/2023
|
surta
|
2721009005WL012713
|
surta
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837826795
|
|
surta
|
()
|
|
4
|
Sarwad
|
RJ-272100206302570000/212
(गोयला)
|
2721009005NRG24270720230796574
|
28/07/2023
|
KHAJUTALI
|
2721009005WL012713
|
KHAJUTALI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837826791
|
|
KHAJUTALI
|
()
|
|
5
|
Sarwad
|
RJ-272100206302570000/367
(गोयला)
|
2721009005NRG24270720230796579
|
28/07/2023
|
salim mohamad
|
2721009005WL012713
|
salim mohamad
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4837826792
|
|
salim mohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|