|
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-271500309701950200/3690998-D
(रुदिया)
|
2715003000NRG24180820230665825
|
18/08/2023
|
Jivan ram
|
2715003WL020971
|
Jivan ram
|
00415
|
SBIN0032035
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830438670
|
|
MR JEEVAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701948600/8851563-B
(रुदिया)
|
2715003000NRG24180820230665817
|
18/08/2023
|
ASHOK DAN
|
2715003WL020971
|
ASHOK DAN
|
00698
|
RMGB0000689
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830438668
|
|
ASHOK DAN
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701950200/3690986-B
(रुदिया)
|
2715003000NRG24180820230665823
|
18/08/2023
|
NEMA RAM
|
2715003WL020971
|
NEMA RAM
|
00698
|
RMGB0000689
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830438667
|
|
NEMA RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950200/3690999-B
(रुदिया)
|
2715003000NRG24180820230665826
|
18/08/2023
|
Likhma Ram
|
2715003WL020971
|
Likhma Ram
|
00698
|
RMGB0000689
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830438669
|
|
Likhma Ram
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950200/3691004-C
(रुदिया)
|
2715003000NRG24180820230665827
|
18/08/2023
|
Manisha
|
2715003WL020971
|
Manisha
|
00698
|
RMGB0000689
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830438666
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|