|
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
|
KISHANGANJ
|
RJ-273100410703908900/2131749-A
(बंजरगगढ)
|
2731004000NRG24210320240662069
|
21/03/2024
|
ROOP SINGH
|
2731004WL015021
|
ROOP SINGH
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159361516
|
|
ROOP SINGH S/O TEJKARAN RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KISHANGANJ
|
RJ-273100410703908900/2131750-A
(बंजरगगढ)
|
2731004000NRG24210320240662070
|
21/03/2024
|
Alka bai
|
2731004WL015021
|
Alka bai
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159361515
|
|
ALKA WO ANANT PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510
|
510
|
|
|
|
|
|
|
|