|
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
|
DEVGARH
|
RJ-272500203702972200/139274
(कालेसरिया)
|
2725002000NRG24050220241025065
|
05/02/2024
|
LAHRI
|
2725002WL0022342
|
LAHRI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273290136
|
|
MRS LEHARI WO HANJARI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203702972200/764482
(कालेसरिया)
|
2725002000NRG24050220241025066
|
05/02/2024
|
BGTI
|
2725002WL0022342
|
BGTI
|
00698
|
RMGB0000566
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2273290135
|
|
BGTI
|
()
|
|
3
|
DEVGARH
|
RJ-272500203702972200/764495
(कालेसरिया)
|
2725002000NRG24050220241025067
|
05/02/2024
|
SHANTI
|
2725002WL0022342
|
SHANTI
|
00698
|
RMGB0000566
|
205
|
205
|
Rejected
|
28/03/2024
|
|
2273290134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4460
|
4460
|
|
|
|
|
|
|
|