|
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
|
Aklera
|
RJ-273200311104047700/457
(अमृतखेडी )
|
2732003000NRG24311220231103674
|
31/12/2023
|
mahendar
|
2732003WL023319
|
mahendar
|
00045
|
BARB0AKLERA
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1674377138
|
|
mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311104047700/170
(अमृतखेडी )
|
2732003000NRG24311220231103666
|
31/12/2023
|
bablu
|
2732003WL023319
|
bablu
|
00089
|
CBIN0282897
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1674377134
|
|
bablu
|
()
|
|
3
|
Aklera
|
RJ-273200311104047700/229
(अमृतखेडी )
|
2732003000NRG24311220231103656
|
31/12/2023
|
Hemraj
|
2732003WL023318
|
Hemraj
|
00089
|
CBIN0282897
|
705
|
705
|
Processed
|
12/03/2024
|
|
1674377137
|
|
Hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200311104047600/229
(अमृतखेडी )
|
2732003000NRG24311220231103710
|
31/12/2023
|
rajendra
|
2732003WL023324
|
rajendra
|
00415
|
SBIN0031269
|
2750
|
2750
|
Processed
|
12/03/2024
|
|
1674377136
|
|
MR RAJENDRA KUMAR MEENA
|
()
|
|
5
|
Aklera
|
RJ-273200311104047600/231
(अमृतखेडी )
|
2732003000NRG24311220231103686
|
31/12/2023
|
manoj kumar
|
2732003WL023320
|
manoj kumar
|
00415
|
SBIN0031269
|
2585
|
2585
|
Processed
|
12/03/2024
|
|
1674377135
|
|
MR MANOJ DHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|