|
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-272500614203035400/152804-A
(गवारड़ी)
|
2725006000NRG24150820230481347
|
16/08/2023
|
MANOHAR MENARIYA
|
2725006WL010013
|
MANOHAR MENARIYA
|
00415
|
SBIN0031437
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827029687
|
|
MR MANOHAR MENARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614203035400/152754
(गवारड़ी)
|
2725006000NRG24150820230481346
|
16/08/2023
|
NARBDA DEVI PRAJAPAT
|
2725006WL010013
|
NARBDA DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827029686
|
|
NARBDA DEVI PRAJAPAT
|
()
|
|
3
|
RAILMAGRA
|
RJ-272500614203035400/152849
(गवारड़ी)
|
2725006000NRG24150820230481355
|
16/08/2023
|
GISHI BAI
|
2725006WL010013
|
GISHI BAI
|
00698
|
RMGB0000515
|
2472
|
2472
|
Processed
|
25/08/2023
|
|
4827029688
|
|
GISHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|