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
|
PEEPLU
|
RJ-272200412602604900/13 (लोहरवाडा)
|
2722004000NRG23040420230544628
|
04/04/2023
|
Kesar
|
2722004WL045292
|
Kesar
|
00045
|
BARB0BAGRIX
|
1672
|
1672
|
Processed
|
05/05/2023
|
|
1237257316
|
|
Kesar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200412602605500/22 (लोहरवाडा)
|
2722004000NRG23040420230544625
|
04/04/2023
|
Shanti
|
2722004WL045291
|
Shanti
|
00045
|
BARB0PIPLOO
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237257317
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412602604800/5 (लोहरवाडा)
|
2722004000NRG23040420230544604
|
04/04/2023
|
Rajendra Meena
|
2722004WL045291
|
Rajendra Meena
|
00415
|
SBIN0031087
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1237257319
|
|
MR RAJENDRA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
4
|
PEEPLU
|
RJ-272200411702612600/85 (डोडवाडी)
|
2722004000NRG23040420230544355
|
04/04/2023
|
Prabhu lal
|
2722004WL045263
|
Prabhu lal
|
00689
|
AUBL0002219
|
292
|
292
|
Processed
|
05/05/2023
|
|
1237257318
|
|
Prabhu lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|