|
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
|
MUNDWAN
|
RJ-271400519901816600/3991703-B
(रुण)
|
2714005199NRG24071120231235236
|
16/11/2023
|
RAJU RAM
|
2714005199WL021845
|
RAJU RAM
|
00698
|
RMGB0000377
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008007381
|
|
RAJU RAM
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/51469415
(रुण)
|
2714005199NRG24071120231235248
|
16/11/2023
|
RAMNIVAS
|
2714005199WL021845
|
RAMNIVAS
|
00698
|
RMGB0000377
|
2574
|
2574
|
Processed
|
01/01/2024
|
|
9008007382
|
|
RAMNIVAS
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/51470708-A
(रुण)
|
2714005199NRG24071120231235662
|
16/11/2023
|
Bidami
|
2714005199WL021849
|
Bidami
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
01/01/2024
|
|
9008007385
|
|
Bidami
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/51472934
(रुण)
|
2714005199NRG24071120231235480
|
16/11/2023
|
SHARWANRAM
|
2714005199WL021847
|
SHARWANRAM
|
00698
|
RMGB0000377
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9008007383
|
|
SHARWANRAM
|
()
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/9217886-B
(रुण)
|
2714005199NRG24071120231235298
|
16/11/2023
|
BASANTI
|
2714005199WL021845
|
BASANTI
|
00698
|
RMGB0000377
|
198
|
198
|
Processed
|
01/01/2024
|
|
9008007380
|
|
BASANTI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/9221360
(रुण)
|
2714005199NRG24071120231235752
|
16/11/2023
|
SHARDA
|
2714005199WL021849
|
SHARDA
|
00698
|
RMGB0000377
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008007384
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9435
|
9435
|
|
|
|
|
|
|
|