|
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
|
KHAMNOR
|
RJ-272500716703042200/83
(बामनहेड़ा)
|
2725007000NRG24230920230623528
|
27/09/2023
|
Ramesh Chandra
|
2725007WL013395
|
Ramesh Chandra
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435929107
|
|
Ramesh Chandra
|
()
|
|
2
|
KHAMNOR
|
RJ-272500716703042400/216
(बामनहेड़ा)
|
2725007000NRG24230920230623531
|
27/09/2023
|
Dimpal Joshi
|
2725007WL013395
|
Dimpal Joshi
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435929108
|
|
Dimpal Joshi
|
()
|
|
3
|
KHAMNOR
|
RJ-272500716703042400/218
(बामनहेड़ा)
|
2725007000NRG24230920230623533
|
27/09/2023
|
Bhuri Bai
|
2725007WL013395
|
Bhuri Bai
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435929106
|
|
Bhuri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500716703042200/82
(बामनहेड़ा)
|
2725007000NRG24230920230623527
|
27/09/2023
|
Raj kumar joshi
|
2725007WL013395
|
Raj kumar joshi
|
00176
|
IDIB000R552
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435929109
|
|
Raj kumar joshi
|
()
|
|
5
|
KHAMNOR
|
RJ-272500716703042200/83
(बामनहेड़ा)
|
2725007000NRG24230920230623529
|
27/09/2023
|
Jeema Purohit
|
2725007WL013395
|
Jeema Purohit
|
00176
|
IDIB000R552
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7435929110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|