|
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
|
Bagoda
|
RJ-271800400502310000/3136881
(बाली)
|
2718004000NRG24050720230209261
|
05/07/2023
|
demo devi
|
2718004WL003654
|
demo devi
|
00415
|
SBIN0009064
|
310
|
310
|
Processed
|
24/08/2023
|
|
4801460717
|
|
MRS DEMO DEVI
|
()
|
|
2
|
Bagoda
|
RJ-271800400502310000/3137054
(बाली)
|
2718004000NRG24050720230209276
|
05/07/2023
|
BHAVARSINGH
|
2718004WL003654
|
BHAVARSINGH
|
00415
|
SBIN0009064
|
159
|
159
|
Processed
|
24/08/2023
|
|
4801460716
|
|
MR BHANVAR SINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400502309900/51837300
(बाली)
|
2718004000NRG24050720230209250
|
05/07/2023
|
SORABH
|
2718004WL003654
|
SORABH
|
00698
|
RMGB0000124
|
477
|
477
|
Processed
|
24/08/2023
|
|
4801460715
|
|
SORABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946
|
946
|
|
|
|
|
|
|
|