|
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
|
BHIM
|
RJ-272500101202959200/132
(डुंगरखेड़ा)
|
2725001012NRG24150620230212857
|
15/06/2023
|
Gayatri Devi
|
2725001012WL004582
|
Gayatri Devi
|
00045
|
BARB0JAWAJA
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2662129515
|
|
Gayatri Devi
|
()
|
|
2
|
BHIM
|
RJ-272500101202959200/20
(डुंगरखेड़ा)
|
2725001012NRG24150620230212864
|
15/06/2023
|
RAJU SINGH
|
2725001012WL004582
|
RAJU SINGH
|
00045
|
BARB0JAWAJA
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2662129517
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500101202959200/113
(डुंगरखेड़ा)
|
2725001012NRG24150620230212855
|
15/06/2023
|
PRTAP SINGH
|
2725001012WL004582
|
PRTAP SINGH
|
00354
|
PUNB0357100
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2662129516
|
|
PRTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|