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
|
BHIM
|
RJ-272500100902956300/12 (बोरवा)
|
2725001009NRG24071220230858087
|
07/12/2023
|
RADHA
|
2725001009WL018880
|
RADHA
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915130152
|
|
MRS RADHA RADHA
|
()
|
2
|
BHIM
|
RJ-272500100902956300/131 (बोरवा)
|
2725001009NRG24071220230858090
|
07/12/2023
|
PUSHPA DEVI
|
2725001009WL018880
|
PUSHPA DEVI
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915130153
|
|
MRS PUSHPA DEVI
|
()
|
3
|
BHIM
|
RJ-272500100902956300/429511 (बोरवा)
|
2725001009NRG24071220230858111
|
07/12/2023
|
Kamla
|
2725001009WL018880
|
Kamla
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915130151
|
|
MRS KAMLA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500100902956300/135 (बोरवा)
|
2725001009NRG24071220230858092
|
07/12/2023
|
SUMITRA DEVI
|
2725001009WL018880
|
SUMITRA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915130150
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|