|
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
|
ARAI
|
RJ-272100102202496500/594
(दादिया)
|
2721001022NRG24150620230339639
|
29/06/2023
|
niyala
|
2721001022WL005859
|
niyala
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772878940
|
|
NYALA DEVI W/O POKHAR LAL JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102202496500/639
(दादिया)
|
2721001022NRG24150620230339640
|
29/06/2023
|
raji
|
2721001022WL005859
|
raji
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772878941
|
|
RAJI WO KANA NEHRA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102202496500/912
(दादिया)
|
2721001022NRG24150620230339668
|
29/06/2023
|
mohen
|
2721001022WL005859
|
mohen
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772878939
|
|
MOHINI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|