|
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-271500306601955400/3680200-B
(अरटियाकलां)
|
2715003000NRG24170720230541419
|
21/07/2023
|
ASHOK
|
2715003WL016483
|
ASHOK
|
00462
|
UCBA0000451
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801488908
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601955400/8841048
(अरटियाकलां)
|
2715003000NRG24170720230541462
|
21/07/2023
|
MULATAN RAM
|
2715003WL016483
|
MULATAN RAM
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801488907
|
|
MULATAN RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601955400/8841218
(अरटियाकलां)
|
2715003000NRG24170720230541485
|
21/07/2023
|
PISTA
|
2715003WL016483
|
PISTA
|
00698
|
RMGB0000294
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801488903
|
|
PISTA
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500306601955400/8841228-B
(अरटियाकलां)
|
2715003000NRG24170720230541489
|
21/07/2023
|
URMA
|
2715003WL016483
|
URMA
|
00698
|
RMGB0000294
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801488905
|
|
URMA
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500306601955400/8841295-A
(अरटियाकलां)
|
2715003000NRG24170720230541510
|
21/07/2023
|
SANTOSH
|
2715003WL016483
|
SANTOSH
|
00698
|
RMGB0000294
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801488902
|
|
SANTOSH
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500306601955400/8841509
(अरटियाकलां)
|
2715003000NRG24170720230541515
|
21/07/2023
|
MEKA
|
2715003WL016483
|
MEKA
|
00698
|
RMGB0000294
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801488904
|
|
MEKA
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500306601955400/8841634
(अरटियाकलां)
|
2715003000NRG24170720230541525
|
21/07/2023
|
TAJU RAM
|
2715003WL016483
|
TAJU RAM
|
00698
|
RMGB0000294
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801488906
|
|
TAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|