|
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-272500716903037000/769865
(भैसाकमेड+)
|
2725007169NRG24220920230619349
|
26/09/2023
|
PARAS KUNWAR
|
2725007169WL013330
|
PARAS KUNWAR
|
00114
|
YESB0RUCB03
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7438966699
|
|
PARAS KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716903039300/769881-C
(भैसाकमेड+)
|
2725007169NRG24220920230619355
|
26/09/2023
|
PUSHPA BAI
|
2725007169WL013330
|
PUSHPA BAI
|
00114
|
YESB0RUCB06
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7438966698
|
|
PUSHPA BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500716903039300/770005-B
(भैसाकमेड+)
|
2725007169NRG24220920230619341
|
26/09/2023
|
RAMESH CHANDRA GURJAR
|
2725007169WL013329
|
RAMESH CHANDRA GURJAR
|
00114
|
YESB0RUCB06
|
2020
|
2020
|
Processed
|
12/11/2023
|
|
7438966697
|
|
RAMESH CHANDRA GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6340
|
6340
|
|
|
|
|
|
|
|