|
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-271500307801949500/3684134-C
(गरासनी)
|
2715003000NRG24181020230799462
|
22/10/2023
|
Mangal Singh
|
2715003WL028107
|
Mangal Singh
|
00045
|
BARB0DBASOP
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408725967
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307801949500/3684155
(गरासनी)
|
2715003000NRG24181020230799468
|
22/10/2023
|
emudevi
|
2715003WL028107
|
emudevi
|
00415
|
SBIN0032035
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408725969
|
|
MRS EMUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500307801949500/3684136-A
(गरासनी)
|
2715003000NRG24181020230799465
|
22/10/2023
|
INDU DEVI
|
2715003WL028107
|
INDU DEVI
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408725970
|
|
INDU DEVI WO PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307801949500/3684436-A
(गरासनी)
|
2715003000NRG24181020230799199
|
22/10/2023
|
Paras Ram
|
2715003WL028096
|
Paras Ram
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
11/11/2023
|
|
7408725968
|
|
Paras Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13025
|
13025
|
|
|
|
|
|
|
|