|
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
|
JHALRAPATAN
|
RJ-273200205504006000/293
(गिरधरपुरा )
|
2732002000NRG23010320231184460
|
31/10/2023
|
Jatan Bai
|
2732002WL0052621
|
Jatan Bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962508000
|
|
Jatan Bai
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205504006000/293
(गिरधरपुरा )
|
2732002000NRG23010320231184462
|
31/10/2023
|
Jatan Bai
|
2732002WL0052621
|
Jatan Bai
|
00089
|
CBIN0280985
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7962508002
|
|
Jatan Bai
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/293
(गिरधरपुरा )
|
2732002000NRG23010320231184461
|
31/10/2023
|
Jatan Bai
|
2732002WL0052621
|
Jatan Bai
|
00089
|
CBIN0280985
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962508001
|
|
Jatan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014500/75
(बडोदिया )
|
2732002000NRG23010320231184449
|
31/10/2023
|
dhurghi bai
|
2732002WL0052618
|
dhurghi bai
|
00415
|
SBIN0032388
|
2310
|
2310
|
Processed
|
24/11/2023
|
|
7962508003
|
|
MRS DURGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6340
|
6340
|
|
|
|
|
|
|
|