|
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
|
BHOPALGARH
|
RJ-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG23200520231965925
|
08/06/2023
|
ANITA
|
2715003WL0077181
|
ANITA
|
00415
|
SBIN0008868
|
200
|
200
|
Processed
|
13/06/2023
|
|
2490485206
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682384
(बुडकिया)
|
2715003000NRG23200520231965923
|
08/06/2023
|
RADHA
|
2715003WL0077181
|
RADHA
|
00462
|
UCBA0000451
|
1560
|
1560
|
Processed
|
13/06/2023
|
|
2490485207
|
|
RADHA W/O GHEWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682924
(बुडकिया)
|
2715003000NRG23200520231965926
|
08/06/2023
|
GUDDI DEVI
|
2715003WL0077181
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Processed
|
13/06/2023
|
|
2490485204
|
|
GUDDI DEVI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG23200520231965924
|
08/06/2023
|
PREMA RAM
|
2715003WL0077181
|
PREMA RAM
|
00698
|
RMGB0000294
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2490485205
|
|
PREMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5845
|
5845
|
|
|
|
|
|
|
|