|
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
|
Nava
|
RJ-271401145001902200/3894469
(भगवानपुरा)
|
2714011450NRG24280820230954633
|
28/08/2023
|
SANTOSH DEVI
|
2714011WL0014470
|
SANTOSH DEVI
|
00415
|
SBIN0031119
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083704791
|
|
MRS SANTOSH DEVI WO ARJUN RAM
|
()
|
|
2
|
Nava
|
RJ-271401145001902200/3894499
(भगवानपुरा)
|
2714011450NRG24280820230954634
|
28/08/2023
|
Lalita
|
2714011WL0014470
|
Lalita
|
00415
|
SBIN0031119
|
2050
|
2050
|
Processed
|
02/09/2023
|
|
5083704794
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144101898900/3889539
(लिचाणा)
|
2714011441NRG24280820230954623
|
28/08/2023
|
CHOTHI DEVI
|
2714011WL0014468
|
CHOTHI DEVI
|
00698
|
RMGB0000354
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083704792
|
|
CHOTHI DEVI
|
()
|
|
4
|
Nava
|
RJ-271401144101898900/5143767752
(लिचाणा)
|
2714011441NRG24280820230954624
|
28/08/2023
|
MADINA
|
2714011WL0014468
|
MADINA
|
00698
|
RMGB0000354
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083704793
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5665
|
5665
|
|
|
|
|
|
|
|