|
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
|
Bagoda
|
RJ-271800401002312000/3137127
(कूका)
|
2718004000NRG24221120230449811
|
22/11/2023
|
MOHANLAL
|
2718004WL009330
|
MOHANLAL
|
00415
|
SBIN0011307
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602797109
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401002311800/3137575
(कूका)
|
2718004000NRG24221120230449846
|
22/11/2023
|
REVTI DEVI
|
2718004WL009334
|
REVTI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602797110
|
|
REVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800401002312000/5383133854
(कूका)
|
2718004000NRG24221120230449966
|
22/11/2023
|
vimla kanwar
|
2718004WL009334
|
vimla kanwar
|
00698
|
RMGB0000116
|
3003
|
3003
|
Processed
|
20/02/2024
|
|
0602797108
|
|
vimla kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|