|
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-271500306601952100/3680378-B
(अरटियाकलां)
|
2715003000NRG24230620230371371
|
23/06/2023
|
Raisa
|
2715003WL011960
|
Raisa
|
00415
|
SBIN0032035
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983122610
|
|
MRS RAISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500306601952100/3680378-C
(अरटियाकलां)
|
2715003000NRG24230620230371372
|
23/06/2023
|
JARINA BANO
|
2715003WL011960
|
JARINA BANO
|
00698
|
RMGB0000294
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983122611
|
|
JARINA BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|