|
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
|
RAJSAMAND
|
RJ-272500511403015100/798097
(बिनोल)
|
2725005114NRG21070420211606322
|
12/02/2024
|
PREMI DEVI
|
2725005WL041663
|
PREMI DEVI
|
00698
|
RMGB0000623
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939119079
|
|
PREMI DEVI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511403015100/798097
(बिनोल)
|
2725005114NRG21070420211606323
|
12/02/2024
|
PREMI DEVI
|
2725005WL041663
|
PREMI DEVI
|
00698
|
RMGB0000623
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939119078
|
|
PREMI DEVI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511403015100/798097
(बिनोल)
|
2725005114NRG21070420211606320
|
12/02/2024
|
PREMI DEVI
|
2725005WL041663
|
PREMI DEVI
|
00698
|
RMGB0000623
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939119077
|
|
PREMI DEVI
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511403015100/798097
(बिनोल)
|
2725005114NRG21070420211606321
|
12/02/2024
|
PREMI DEVI
|
2725005WL041663
|
PREMI DEVI
|
00698
|
RMGB0000623
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939119080
|
|
PREMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5197
|
5197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5197
|
5197
|
|
|
|
|
|
|
|