|
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
|
KHANPUR
|
RJ-273200101403976400/192
(सूमर )
|
2732001014NRG23130420231542400
|
05/05/2023
|
Mahendra kumar
|
2732001WL0058663
|
Mahendra kumar
|
00415
|
SBIN0031273
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1525901525
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103503985800/1059
(बाघेर )
|
2732001035NRG23040320231189504
|
05/05/2023
|
Nirmla bai
|
2732001WL0052972
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1525901523
|
|
Nirmla bai
|
()
|
|
3
|
KHANPUR
|
RJ-273200103503985800/1059
(बाघेर )
|
2732001035NRG23040320231189503
|
05/05/2023
|
Nirmla bai
|
2732001WL0052972
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/05/2023
|
|
1525901524
|
|
Nirmla bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200103503985800/1059
(बाघेर )
|
2732001035NRG23040320231189505
|
05/05/2023
|
Nirmla bai
|
2732001WL0052972
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/05/2023
|
|
1525901522
|
|
Nirmla bai
|
()
|
|
5
|
KHANPUR
|
RJ-273200103503985800/165
(बाघेर )
|
2732001035NRG23040320231189506
|
05/05/2023
|
Mangi bai
|
2732001WL0052972
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/05/2023
|
|
1525901520
|
|
Mangi bai
|
()
|
|
6
|
KHANPUR
|
RJ-273200103503985900/766
(बाघेर )
|
2732001035NRG23040320231189507
|
05/05/2023
|
Mamta bai
|
2732001WL0052972
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1525901521
|
|
Mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|