|
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
|
JHALRAPATAN
|
RJ-273200206104013200/201
(जूनाखेडा )
|
2732002000NRG24171020231025738
|
18/10/2023
|
HARISANKAR
|
2732002WL020337
|
HARISANKAR
|
00078
|
CNRB0003595
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390951251
|
|
HARISANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020417
|
18/10/2023
|
mathuralal
|
2732002WL020207
|
mathuralal
|
00089
|
CBIN0280460
|
508
|
508
|
Processed
|
11/11/2023
|
|
7390951249
|
|
mathuralal
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206104013200/295
(जूनाखेडा )
|
2732002000NRG24171020231025741
|
18/10/2023
|
mahesh kumar
|
2732002WL020337
|
mahesh kumar
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390951252
|
|
mahesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200206104013200/199
(जूनाखेडा )
|
2732002000NRG24171020231025736
|
18/10/2023
|
ANURADHA
|
2732002WL020337
|
ANURADHA
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390951250
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204204015600/73
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020405
|
18/10/2023
|
Bane Singh
|
2732002WL020207
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7390951253
|
|
Bane Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|