|
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-271500308801946000/3687915
(मंगेरिया)
|
2715003000NRG24070620230233112
|
07/06/2023
|
KOYALI
|
2715003WL008339
|
KOYALI
|
00462
|
UCBA0000451
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2493581855
|
|
KOYALI W/O OP JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500308801946000/3687902-A
(मंगेरिया)
|
2715003000NRG24070620230233094
|
07/06/2023
|
MANNI RAM
|
2715003WL008339
|
MANNI RAM
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493581854
|
|
MANNI RAM S/O AIDAN RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308801946000/3687902-C
(मंगेरिया)
|
2715003000NRG24070620230233096
|
07/06/2023
|
Shanti
|
2715003WL008339
|
Shanti
|
00462
|
UCBA0000464
|
1550
|
1550
|
Processed
|
13/06/2023
|
|
2493581853
|
|
SHANTI DEVI WO BALDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4805
|
4805
|
|
|
|
|
|
|
|