|
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
|
ANTA
|
RJ-273100101203863100/2120652
(बलदडा)
|
2731001000NRG24280420230011662
|
28/04/2023
|
DANRAJ
|
2731001WL000442
|
DANRAJ
|
00415
|
SBIN0031786
|
1944
|
1944
|
Processed
|
12/05/2023
|
|
1489868579
|
|
MR DHANRAJ DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100101203863100/2120600
(बलदडा)
|
2731001000NRG24280420230011651
|
28/04/2023
|
ANITA
|
2731001WL000442
|
ANITA
|
00415
|
SBIN0032389
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1489868575
|
|
MRS ANITA MALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100101203863100/2120631
(बलदडा)
|
2731001000NRG24280420230011655
|
28/04/2023
|
MANJU
|
2731001WL000442
|
MANJU
|
00462
|
UCBA0000378
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1489868578
|
|
MANJU BAI
|
()
|
|
4
|
ANTA
|
RJ-273100101203863100/2120646
(बलदडा)
|
2731001000NRG24280420230011658
|
28/04/2023
|
CHANDRA KALA
|
2731001WL000442
|
CHANDRA KALA
|
00462
|
UCBA0000378
|
1956
|
1956
|
Processed
|
12/05/2023
|
|
1489868577
|
|
CHANDRAKALA BAI
|
()
|
|
5
|
ANTA
|
RJ-273100101203863100/2120692
(बलदडा)
|
2731001000NRG24280420230011677
|
28/04/2023
|
PRHLAD
|
2731001WL000442
|
PRHLAD
|
00462
|
UCBA0000378
|
322
|
322
|
Processed
|
12/05/2023
|
|
1489868576
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7714
|
7714
|
|
|
|
|
|
|
|