|
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-272500203802981000/497956-B
(कुंवाथल)
|
2725002000NRG23060420231192965
|
07/04/2023
|
NENU DEVI
|
2725002WL045481
|
NENU DEVI
|
00045
|
BARB0AMETXX
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435061092
|
|
NENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500203802981000/497960-A
(कुंवाथल)
|
2725002000NRG23060420231192966
|
07/04/2023
|
anchhi devi
|
2725002WL045481
|
anchhi devi
|
00698
|
RMGB0000532
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435061094
|
|
anchhi devi
|
()
|
|
3
|
DEVGARH
|
RJ-272500203802981000/52531561
(कुंवाथल)
|
2725002000NRG23060420231192968
|
07/04/2023
|
DEU
|
2725002WL045481
|
DEU
|
00698
|
RMGB0000532
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435061095
|
|
DEU
|
()
|
|
4
|
DEVGARH
|
RJ-272500203802981100/147975-C
(कुंवाथल)
|
2725002000NRG23060420231192973
|
07/04/2023
|
KAILASHI
|
2725002WL045481
|
KAILASHI
|
00698
|
RMGB0000532
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435061093
|
|
KAILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|