|
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
|
RAILMAGRA
|
RJ-272500615303027000/789752
(लापस्या)
|
2725006000NRG24150920230589228
|
15/09/2023
|
PRABHU LAL RAV
|
2725006WL012660
|
PRABHU LAL RAV
|
00168
|
ICIC0006681
|
195
|
195
|
Rejected
|
23/09/2023
|
|
5837328026
|
No Such Account
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615303027000/789836
(लापस्या)
|
2725006000NRG24150920230589233
|
15/09/2023
|
PIYARI
|
2725006WL012660
|
PIYARI
|
00168
|
ICIC0006681
|
585
|
585
|
Processed
|
23/09/2023
|
|
5837328027
|
|
PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615303027000/789898
(लापस्या)
|
2725006000NRG24150920230589235
|
15/09/2023
|
Roshan Lal
|
2725006WL012660
|
Roshan Lal
|
00415
|
SBIN0031357
|
390
|
390
|
Processed
|
23/09/2023
|
|
5837328028
|
|
MR ROSHAN LAL SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|