|
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
|
BARAN
|
RJ-273100205803876800/2204946
(रटावद)
|
2731002000NRG24130920230310568
|
13/09/2023
|
urmila bai
|
2731002WL0007220
|
urmila bai
|
00415
|
SBIN0031257
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5798310501
|
|
MRS URMILA BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100206203875000/2101956
(फतेहपुर)
|
2731002000NRG24130920230310599
|
13/09/2023
|
URMILA
|
2731002WL0007232
|
URMILA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5798310500
|
|
URMILA
|
()
|
|
3
|
BARAN
|
RJ-273100206203875000/2272174
(फतेहपुर)
|
2731002000NRG24130920230310598
|
13/09/2023
|
AYODHYA BAI
|
2731002WL0007232
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5798310499
|
|
AYODHYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6485
|
6485
|
|
|
|
|
|
|
|