|
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-271500307601955900/3683576-B
(देवातडा)
|
2715003000NRG24200920230732484
|
21/09/2023
|
INDRA
|
2715003WL024671
|
INDRA
|
00114
|
RSCB0026006
|
2596
|
2596
|
Processed
|
11/11/2023
|
|
7443344213
|
|
Mrs. INDRA BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683857-A
(देवातडा)
|
2715003000NRG24200920230732485
|
21/09/2023
|
PUSPHA KANWAR
|
2715003WL024671
|
PUSPHA KANWAR
|
00462
|
UCBA0001228
|
2596
|
2596
|
Processed
|
12/11/2023
|
|
7443344212
|
|
PUSPHA KANWAR WO DALPAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5192
|
5192
|
|
|
|
|
|
|
|