|
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
|
KHAMNOR
|
RJ-272500716903039300/467739-B
(भैसाकमेड+)
|
2725007000NRG24190620230222943
|
19/06/2023
|
Jasoda
|
2725007WL0004783
|
Jasoda
|
00415
|
SBIN0010452
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2802856795
|
|
MRS JASHODA NANGARCHI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500716903039300/467739-B
(भैसाकमेड+)
|
2725007000NRG24190620230222944
|
19/06/2023
|
Jasoda
|
2725007WL0004783
|
Jasoda
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
27/06/2023
|
|
2802856796
|
|
MRS JASHODA NANGARCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500720303048000/57
(उनवास)
|
2725007000NRG24190620230222946
|
19/06/2023
|
PARASI REBARI
|
2725007WL0004784
|
PARASI REBARI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802856799
|
|
MRS PARSI BAI REBARI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500720303048000/57
(उनवास)
|
2725007000NRG24190620230222947
|
19/06/2023
|
PARASI REBARI
|
2725007WL0004784
|
PARASI REBARI
|
00415
|
SBIN0031371
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2802856798
|
|
MRS PARSI BAI REBARI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500720303048000/57
(उनवास)
|
2725007000NRG24190620230222948
|
19/06/2023
|
PARASI REBARI
|
2725007WL0004784
|
PARASI REBARI
|
00415
|
SBIN0031371
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2802856797
|
|
MRS PARSI BAI REBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11251
|
11251
|
|
|
|
|
|
|
|