|
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
|
DEVGARH
|
RJ-272500204902970300/10410377-A
(ताल)
|
2725002000NRG24211220230881434
|
23/12/2023
|
GAJARI
|
2725002WL019389
|
GAJARI
|
00698
|
RMGB0000520
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1516287226
|
|
GAJARI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204902970300/10410452
(ताल)
|
2725002000NRG24221220230885504
|
23/12/2023
|
KANHAIYA LAL
|
2725002WL019465
|
KANHAIYA LAL
|
00698
|
RMGB0000520
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1516287225
|
|
KANHAIYA LAL
|
()
|
|
3
|
DEVGARH
|
RJ-272500204902970300/10410487
(ताल)
|
2725002000NRG24211220230881471
|
23/12/2023
|
LADU
|
2725002WL019389
|
LADU
|
00698
|
RMGB0000520
|
195
|
195
|
Processed
|
08/03/2024
|
|
1516287227
|
|
LADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|