|
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-273100412303901400/53136682
(सेवनी)
|
2731004000NRG21150720211105914
|
12/09/2023
|
SHAMBHUDYAL
|
2731004WL041992
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
21/09/2023
|
|
5784278878
|
|
SHAMBHUDYAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412303901400/53136682
(सेवनी)
|
2731004000NRG21150720211105916
|
12/09/2023
|
SHAMBHUDYAL
|
2731004WL041992
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5784278877
|
|
SHAMBHUDYAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412303901400/53136682
(सेवनी)
|
2731004000NRG21150720211105915
|
12/09/2023
|
SHAMBHUDYAL
|
2731004WL041992
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
21/09/2023
|
|
5784278876
|
|
SHAMBHUDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4699
|
4699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4699
|
4699
|
|
|
|
|
|
|
|