|
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-273100410703908800/2286731
(बंजरगगढ)
|
2731004000NRG24121020230328405
|
12/10/2023
|
GOPAL
|
2731004WL008130
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
11/11/2023
|
|
7386759122
|
|
GOPAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410703908900/2131667
(बंजरगगढ)
|
2731004000NRG24121020230328435
|
12/10/2023
|
SARDA BAI
|
2731004WL008130
|
SARDA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386759121
|
|
SARDA BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410703908900/2131935-A
(बंजरगगढ)
|
2731004000NRG24121020230328457
|
12/10/2023
|
Rajesh Bai
|
2731004WL008130
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386759123
|
|
Rajesh Bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410703908900/53134748
(बंजरगगढ)
|
2731004000NRG24121020230328478
|
12/10/2023
|
antriksh
|
2731004WL008135
|
antriksh
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
11/11/2023
|
|
7386759124
|
|
antriksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5650
|
5650
|
|
|
|
|
|
|
|