|
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
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23040620230818978
|
09/01/2024
|
Umesh
|
2731004WL0028619
|
Umesh
|
00415
|
SBIN0031256
|
684
|
684
|
Processed
|
14/03/2024
|
|
1784744375
|
|
MR UMESH MEENA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23040620230818979
|
09/01/2024
|
Umesh
|
2731004WL0028619
|
Umesh
|
00415
|
SBIN0031256
|
972
|
972
|
Processed
|
14/03/2024
|
|
1784744372
|
|
MR UMESH MEENA
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23040620230818977
|
09/01/2024
|
Umesh
|
2731004WL0028619
|
Umesh
|
00415
|
SBIN0031256
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1784744374
|
|
MR UMESH MEENA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412303897602/2132889
(सेवनी)
|
2731004000NRG23040620230818980
|
09/01/2024
|
Umesh
|
2731004WL0028619
|
Umesh
|
00415
|
SBIN0031256
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1784744373
|
|
MR UMESH MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|