|
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
|
Khinwasar
|
RJ-271400520401818700/7089052
(पांचोड़ी)
|
2714005000NRG24170820230901759
|
22/08/2023
|
gyanaram nai
|
2714005WL013267
|
gyanaram nai
|
00698
|
RMGB0000369
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910220179
|
|
gyanaram nai
|
()
|
|
2
|
Khinwasar
|
RJ-271400520401818800/3982096
(पांचोड़ी)
|
2714005000NRG24170820230901761
|
22/08/2023
|
vimla devi
|
2714005WL013267
|
vimla devi
|
00698
|
RMGB0000369
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910220182
|
|
vimla devi
|
()
|
|
3
|
Khinwasar
|
RJ-271400520401818800/7088563
(पांचोड़ी)
|
2714005000NRG24170820230901772
|
22/08/2023
|
chuki
|
2714005WL013267
|
chuki
|
00698
|
RMGB0000369
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910220180
|
|
chuki
|
()
|
|
4
|
Khinwasar
|
RJ-271400520401818800/9226880
(पांचोड़ी)
|
2714005000NRG24170820230901793
|
22/08/2023
|
bidami
|
2714005WL013267
|
bidami
|
00698
|
RMGB0000369
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910220181
|
|
bidami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|