|
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
|
BHOPALGARH
|
RJ-271500310101950100/3691995-C
(उस्तरा)
|
2715003000NRG24200620230335160
|
21/06/2023
|
DEVA RAM
|
2715003WL011087
|
DEVA RAM
|
00152
|
HDFC0003382
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798266147
|
|
DEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24200620230335052
|
21/06/2023
|
KAVITA
|
2715003WL011085
|
KAVITA
|
00415
|
SBIN0032035
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798266145
|
|
MRS KAVITA WO BHOMA RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24200620230333801
|
21/06/2023
|
PRIYA
|
2715003WL011063
|
PRIYA
|
00415
|
SBIN0032035
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2798266146
|
|
MRS PRIYA WO GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|