|
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
|
BHIM
|
RJ-272500101602961700/1660
(कालादेह)
|
2725001016NRG24061020230661488
|
06/10/2023
|
maya
|
2725001016WL014208
|
maya
|
00045
|
BARB0BHIMXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389078867
|
|
maya
|
()
|
|
2
|
BHIM
|
RJ-272500101602961700/1708-A
(कालादेह)
|
2725001016NRG24061020230661489
|
06/10/2023
|
NARBADA DEVI
|
2725001016WL014208
|
NARBADA DEVI
|
00045
|
BARB0BHIMXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389078866
|
|
NARBADA DEVI
|
()
|
|
3
|
BHIM
|
RJ-272500101602961800/1712
(कालादेह)
|
2725001016NRG24061020230661504
|
06/10/2023
|
kanhyalal
|
2725001016WL014208
|
kanhyalal
|
00045
|
BARB0BHIMXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389078865
|
|
kanhyalal
|
()
|
|
4
|
BHIM
|
RJ-272500101602961800/422649
(कालादेह)
|
2725001016NRG24061020230661520
|
06/10/2023
|
RADHA DEVI
|
2725001016WL014208
|
RADHA DEVI
|
00045
|
BARB0BHIMXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389078868
|
|
RADHA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500101602961800/436643
(कालादेह)
|
2725001016NRG24061020230661522
|
06/10/2023
|
REKHA DEVI
|
2725001016WL014208
|
REKHA DEVI
|
00045
|
BARB0BHIMXX
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7389078864
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|