|
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
|
DEGANA
|
RJ-271400728101846400/51400247
(बच्छवारी)
|
2714007000NRG24030820230845340
|
04/08/2023
|
ANTAR KANWAR
|
2714007WL012148
|
ANTAR KANWAR
|
00045
|
BARB0JAIBIK
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4827027863
|
|
ANTAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/8759338
(बच्छवारी)
|
2714007000NRG24030820230845343
|
04/08/2023
|
AJEET SINGH
|
2714007WL012148
|
AJEET SINGH
|
00698
|
RMGB0000332
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4827027864
|
|
AJEET SINGH
|
()
|
|
3
|
DEGANA
|
RJ-271400728101846400/8759372
(बच्छवारी)
|
2714007000NRG24030820230845344
|
04/08/2023
|
Ram Prakash
|
2714007WL012148
|
Ram Prakash
|
00698
|
RMGB0000332
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4827027865
|
|
Ram Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|