|
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
|
DEGANA
|
RJ-271400728301851900/3955947
(चोलियास)
|
2714007000NRG24120920231015671
|
12/09/2023
|
bauri
|
2714007WL016188
|
bauri
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784280707
|
|
bauri
|
()
|
|
2
|
DEGANA
|
RJ-271400728301851900/3955953
(चोलियास)
|
2714007000NRG24120920231015673
|
12/09/2023
|
sohen lal
|
2714007WL016188
|
sohen lal
|
00698
|
RMGB0000332
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784280708
|
|
sohen lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301851900/3955812-A
(चोलियास)
|
2714007000NRG24120920231015666
|
12/09/2023
|
ashok
|
2714007WL016188
|
ashok
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5784280709
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|