|
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
|
KISHANGANJ
|
RJ-273100411903904800/53135616
(रानीबडौद)
|
2731004000NRG24220820230297803
|
22/08/2023
|
BIHARI LAL
|
2731004WL006205
|
BIHARI LAL
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
28/08/2023
|
|
4910224216
|
|
BIHARI LAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411903904800/53135787
(रानीबडौद)
|
2731004000NRG24220820230297804
|
22/08/2023
|
GUDDI BAI
|
2731004WL006205
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910224217
|
|
GUDDI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412603902200/2133791a
(दीगोदपार)
|
2731004000NRG24220820230297861
|
22/08/2023
|
MUNNI BAI
|
2731004WL006207
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910224215
|
|
MUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|