|
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
|
KUCHAMAN
|
RJ-271401144001899000/7345917
(सरगोठ पदमपुरा)
|
2714011440NRG24191120231282156
|
21/11/2023
|
KALU RAM
|
2714011WL0022590
|
KALU RAM
|
00354
|
PUNB0755800
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0661258654
|
|
KALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401144001894700/3888754-A
(सरगोठ पदमपुरा)
|
2714011440NRG24191120231282155
|
21/11/2023
|
Munni Devi
|
2714011WL0022590
|
Munni Devi
|
00698
|
RMGB0000358
|
2424
|
2424
|
Processed
|
22/02/2024
|
|
0661258656
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401144001894500/3888868
(सरगोठ पदमपुरा)
|
2714011440NRG24191120231282154
|
21/11/2023
|
mohan ram
|
2714011WL0022590
|
mohan ram
|
00698
|
RMGB0000507
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661258655
|
|
mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7692
|
7692
|
|
|
|
|
|
|
|