|
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
|
SHREENAGAR
|
RJ-272100824402552900/1745
(लोहरवाडा)
|
2721008244NRG24010820230804196
|
02/08/2023
|
Kanheyalal
|
2721008244WL012977
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830494639
|
|
Kanheyalal
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/32
(लोहरवाडा)
|
2721008244NRG24010820230804202
|
02/08/2023
|
Bholi
|
2721008244WL012977
|
Bholi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830494637
|
|
Bholi
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/32
(लोहरवाडा)
|
2721008244NRG24010820230804201
|
02/08/2023
|
Vijaylal
|
2721008244WL012977
|
Vijaylal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830494636
|
|
Vijaylal
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100824402553100/1175
(लोहरवाडा)
|
2721008244NRG24010820230804191
|
02/08/2023
|
Sita
|
2721008244WL012976
|
Sita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830494638
|
|
Sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|