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
|
KUCHAMAN
|
RJ-271401144001899000/574717755 (सरगोठ पदमपुरा)
|
2714011440NRG24060820230867812
|
07/08/2023
|
geeta
|
2714011440WL012594
|
geeta
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830480453
|
|
geeta
|
()
|
2
|
KUCHAMAN
|
RJ-271401144001899000/7345718-A (सरगोठ पदमपुरा)
|
2714011440NRG24060820230867821
|
07/08/2023
|
bidami devi
|
2714011440WL012594
|
bidami devi
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830480452
|
|
bidami devi
|
()
|
3
|
KUCHAMAN
|
RJ-271401144001899000/7345831 (सरगोठ पदमपुरा)
|
2714011440NRG24060820230867827
|
07/08/2023
|
manju
|
2714011440WL012594
|
manju
|
00698
|
RMGB0000358
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830480451
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|