|
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
|
KISHANGANJ
|
RJ-273100412303901400/2132124-B
(सेवनी)
|
2731004000NRG24080220240537508
|
08/02/2024
|
RAMBHAROSH
|
2731004WL012299
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356749571
|
|
RAMBHAROSH SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100412303901400/2132128
(सेवनी)
|
2731004000NRG24080220240537509
|
08/02/2024
|
PAPPU LAL
|
2731004WL012299
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2356749570
|
|
PAPPU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|