|
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-273100411503906800/2145937
(भंवरगढ)
|
2731004000NRG24271020230339404
|
27/10/2023
|
Bindiya
|
2731004WL008648
|
Bindiya
|
00089
|
CBIN0281740
|
1095
|
1095
|
Processed
|
11/11/2023
|
|
7408348747
|
|
Bindiya
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411503906800/2146170
(भंवरगढ)
|
2731004000NRG24271020230339405
|
27/10/2023
|
Mitto
|
2731004WL008648
|
Mitto
|
00089
|
CBIN0281740
|
438
|
438
|
Processed
|
11/11/2023
|
|
7408348748
|
|
Mitto
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411503906800/2259224
(भंवरगढ)
|
2731004000NRG24271020230339406
|
27/10/2023
|
SEEMA
|
2731004WL008648
|
SEEMA
|
00089
|
CBIN0281740
|
1971
|
1971
|
Processed
|
11/11/2023
|
|
7408348749
|
|
SEEMA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100411503906800/2259324
(भंवरगढ)
|
2731004000NRG24271020230339418
|
27/10/2023
|
Ruksana
|
2731004WL008648
|
Ruksana
|
00089
|
CBIN0281740
|
2190
|
2190
|
Processed
|
11/11/2023
|
|
7408348746
|
|
Ruksana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5694
|
5694
|
|
|
|
|
|
|
|