|
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
|
BHIM
|
RJ-272500100802962700/438755
(भीम)
|
2725001000NRG24071020230672390
|
07/10/2023
|
CHAGNI DEVI
|
2725001WL014427
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390934504
|
|
CHAGNI DEVI
|
()
|
|
2
|
BHIM
|
RJ-272500100802962700/4892
(भीम)
|
2725001000NRG24071020230672403
|
07/10/2023
|
DIVIYA DEVI
|
2725001WL014427
|
DIVIYA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390934503
|
|
DIVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500100802962700/1080
(भीम)
|
2725001000NRG24071020230672261
|
07/10/2023
|
KUNWARPAL SINGH
|
2725001WL014424
|
KUNWARPAL SINGH
|
00468
|
UBIN0573809
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390934507
|
|
KUNWARPAL SINGH
|
()
|
|
4
|
BHIM
|
RJ-272500100802962700/2831
(भीम)
|
2725001000NRG24071020230672268
|
07/10/2023
|
USHA DEVI
|
2725001WL014424
|
USHA DEVI
|
00468
|
UBIN0573809
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7390934505
|
|
USHA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802962700/569
(भीम)
|
2725001000NRG24071020230672406
|
07/10/2023
|
HEMLATA DEVI
|
2725001WL014427
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390934506
|
|
HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|