|
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
|
BHOPALGARH
|
RJ-271500307101946700/3681506
(बासनीहरिसिंह)
|
2715003000NRG24061120230846866
|
06/11/2023
|
BIDAMI
|
2715003WL030578
|
BIDAMI
|
00045
|
BARB0DBASOP
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964124208
|
|
BHIDAMI W/O BHURARAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307101946700/3681504
(बासनीहरिसिंह)
|
2715003000NRG24061120230846864
|
06/11/2023
|
KACN
|
2715003WL030577
|
KACN
|
00462
|
UCBA0000464
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964124209
|
|
KANCHCHAN WO SALIM KHAN
|
UCO BANK(607066)
|
|
3
|
BHOPALGARH
|
RJ-271500307101946700/3681505-A
(बासनीहरिसिंह)
|
2715003000NRG24061120230846865
|
06/11/2023
|
SAROJ
|
2715003WL030577
|
SAROJ
|
00462
|
UCBA0000464
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964124210
|
|
SAROJ WO JASA RAM
|
UCO BANK(607066)
|
|
4
|
BHOPALGARH
|
RJ-271500307101946700/8860226-A
(बासनीहरिसिंह)
|
2715003000NRG24061120230846867
|
06/11/2023
|
Rusal
|
2715003WL030578
|
Rusal
|
00462
|
UCBA0000464
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964124211
|
|
RASAL WO MANGI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|