|
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
|
KHAMNOR
|
RJ-272500719803038800/155
(सेमा)
|
2725007198NRG24291220230904525
|
29/12/2023
|
hiraki
|
2725007198WL019886
|
hiraki
|
00078
|
CNRB0018466
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1735276204
|
|
hiraki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719803038700/151
(सेमा)
|
2725007198NRG24291220230904450
|
29/12/2023
|
Sunder
|
2725007198WL019886
|
Sunder
|
00415
|
SBIN0031371
|
2418
|
2418
|
Processed
|
13/03/2024
|
|
1735276207
|
|
MRS SUNDAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500719803038700/1005
(सेमा)
|
2725007198NRG24291220230904447
|
29/12/2023
|
Meena
|
2725007198WL019886
|
Meena
|
00698
|
RMGB0000534
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1735276206
|
|
Meena
|
()
|
|
4
|
KHAMNOR
|
RJ-272500719803038700/331
(सेमा)
|
2725007198NRG24291220230904454
|
29/12/2023
|
SURATI BAI
|
2725007198WL019886
|
SURATI BAI
|
00698
|
RMGB0000534
|
2418
|
2418
|
Processed
|
13/03/2024
|
|
1735276205
|
|
SURATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|