|
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-271500307001949700/8856172-A
(बारनीखुर्द)
|
2715003000NRG24210420230013174
|
21/04/2023
|
BAUDI
|
2715003WL000552
|
BAUDI
|
00045
|
BARB0DBASOP
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486818870
|
|
BAUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699632-B
(बारनीखुर्द)
|
2715003000NRG24210420230013095
|
21/04/2023
|
PUSI
|
2715003WL000552
|
PUSI
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486818874
|
|
PUSI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699843-B
(बारनीखुर्द)
|
2715003000NRG24210420230013144
|
21/04/2023
|
SITA
|
2715003WL000552
|
SITA
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486818873
|
|
SEETA DEVI W/O JASSA RAM PARASARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
BHOPALGARH
|
RJ-271500307001949700/3699807-C
(बारनीखुर्द)
|
2715003000NRG24210420230013138
|
21/04/2023
|
POOJA
|
2715003WL000552
|
POOJA
|
00698
|
RMGB0000315
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486818872
|
|
POOJA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307001949700/3699984-B
(बारनीखुर्द)
|
2715003000NRG24210420230013154
|
21/04/2023
|
BAGIRTA
|
2715003WL000552
|
BAGIRTA
|
00698
|
RMGB0000315
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486818871
|
|
BAGIRTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|