|
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-272500719503038400/442651-A
(सलोदा)
|
2725007000NRG24110520230071742
|
12/05/2023
|
Navali bai
|
2725007WL001741
|
Navali bai
|
00415
|
SBIN0031371
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1639761562
|
|
MRS NAVALI BAI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500719503038400/442720
(सलोदा)
|
2725007000NRG24110520230071750
|
12/05/2023
|
DEVALI BAI
|
2725007WL001741
|
DEVALI BAI
|
00415
|
SBIN0031371
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639761561
|
|
MISS DEU BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500719503038400/442722
(सलोदा)
|
2725007000NRG24110520230071752
|
12/05/2023
|
kanki
|
2725007WL001741
|
kanki
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
17/05/2023
|
|
1639761560
|
|
MRS KANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|