|
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
|
BHOPALGARH
|
RJ-271500310001949000/8850436-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080649
|
05/01/2024
|
MEEMA DEVI
|
2715003WL036356
|
MEEMA DEVI
|
00114
|
RSCB0026006
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1787950425
|
|
MEEMA DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8850455-A
(सुरपुराखुर्द)
|
2715003000NRG24030120241080521
|
05/01/2024
|
GHEWARI
|
2715003WL036355
|
GHEWARI
|
00114
|
RSCB0026006
|
1066
|
1066
|
Processed
|
14/03/2024
|
|
1787950424
|
|
GHEWARI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850488-B
(सुरपुराखुर्द)
|
2715003000NRG24030120241080859
|
05/01/2024
|
PAPUDI
|
2715003WL036360
|
PAPUDI
|
00114
|
RSCB0026006
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1787950426
|
|
PAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4576
|
4576
|
|
|
|
|
|
|
|