|
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-273200205903999100/459
(दुर्गपुरा )
|
2732002000NRG23201120231548227
|
28/11/2023
|
Roopi Bai
|
2732002WL0059728
|
Roopi Bai
|
00089
|
CBIN0281244
|
340
|
340
|
Processed
|
28/02/2024
|
|
0915139866
|
|
Roopi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG23201120231548224
|
28/11/2023
|
Kailash Chand
|
2732002WL0059725
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915139867
|
|
Kailash Chand
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG23201120231548223
|
28/11/2023
|
Kailash Chand
|
2732002WL0059725
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915139868
|
|
Kailash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|