|
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
|
MUNDWAN
|
RJ-271400519901816600/9217941
(रुण)
|
2714005199NRG24040620230230552
|
05/06/2023
|
SAHDEV
|
2714005199WL003603
|
SAHDEV
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2460479594
|
|
SAHDEV
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/9218003-B
(रुण)
|
2714005199NRG24040620230230553
|
05/06/2023
|
SURESH
|
2714005199WL003603
|
SURESH
|
00698
|
RMGB0000377
|
2925
|
2925
|
Processed
|
12/06/2023
|
|
2460479593
|
|
SURESH
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/9224911
(रुण)
|
2714005199NRG24040620230230578
|
05/06/2023
|
LICHMA
|
2714005199WL003603
|
LICHMA
|
00698
|
RMGB0000377
|
675
|
675
|
Processed
|
12/06/2023
|
|
2460479596
|
|
LICHMA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/9224914-B
(रुण)
|
2714005199NRG24040620230230582
|
05/06/2023
|
LILA
|
2714005199WL003603
|
LILA
|
00698
|
RMGB0000377
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2460479595
|
|
LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|