|
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-272500102602960700/1473
(समेलिया)
|
2725001000NRG24090220241056885
|
08/03/2024
|
BHERU SINGH
|
2725001WL0022991
|
BHERU SINGH
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3121686079
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500101202959000/91
(डुंगरखेड़ा)
|
2725001012NRG24140220241072240
|
08/03/2024
|
Manju
|
2725001WL0023292
|
Manju
|
00415
|
SBIN0004668
|
2982
|
2982
|
Rejected
|
19/04/2024
|
|
3121686080
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100402960000/10421030
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241131880
|
08/03/2024
|
dallu devi
|
2725001WL0024588
|
dallu devi
|
00415
|
SBIN0031533
|
720
|
720
|
Processed
|
19/04/2024
|
|
3121686081
|
|
MRS DALLU DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100402960000/10421037
(बल्ली जस्सा खेड़ा)
|
2725001000NRG24040320241131881
|
08/03/2024
|
Shanta Devi
|
2725001WL0024588
|
Shanta Devi
|
00415
|
SBIN0031533
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121686082
|
|
MRS SHANTA DEVI WO SUMER SINGH BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|