|
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-271500309201953200/3689344-A
(रजलानी)
|
2715003000NRG24170720230542515
|
18/07/2023
|
PACHUDI
|
2715003WL016531
|
PACHUDI
|
00415
|
SBIN0009113
|
95
|
95
|
Processed
|
23/08/2023
|
|
4774472256
|
|
MR OMPRAKASH MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309201953200/3689333
(रजलानी)
|
2715003000NRG24170720230542505
|
18/07/2023
|
CHANDUDI
|
2715003WL016531
|
CHANDUDI
|
00698
|
RMGB0000315
|
95
|
95
|
Processed
|
23/08/2023
|
|
4774472259
|
|
CHANDUDI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309201953200/3689375
(रजलानी)
|
2715003000NRG24170720230542546
|
18/07/2023
|
HAPALI
|
2715003WL016531
|
HAPALI
|
00698
|
RMGB0000315
|
95
|
95
|
Processed
|
23/08/2023
|
|
4774472258
|
|
HAPALI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309201953200/3689388-B
(रजलानी)
|
2715003000NRG24170720230542557
|
18/07/2023
|
DAKHUDI
|
2715003WL016531
|
DAKHUDI
|
00698
|
RMGB0000315
|
190
|
190
|
Processed
|
23/08/2023
|
|
4774472260
|
|
DAKHUDI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309201953200/3689395
(रजलानी)
|
2715003000NRG24170720230542568
|
18/07/2023
|
ramlal
|
2715003WL016531
|
ramlal
|
00698
|
RMGB0000315
|
95
|
95
|
Processed
|
23/08/2023
|
|
4774472255
|
|
ramlal
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309201953200/8859529-B
(रजलानी)
|
2715003000NRG24170720230542589
|
18/07/2023
|
MANJU
|
2715003WL016531
|
MANJU
|
00698
|
RMGB0000315
|
95
|
95
|
Processed
|
23/08/2023
|
|
4774472257
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665
|
665
|
|
|
|
|
|
|
|