|
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
|
BHIM
|
RJ-272500101502969000/761
(कालागुमान)
|
2725001015NRG24240420230019255
|
25/04/2023
|
suman kanwar
|
2725001015WL000596
|
suman kanwar
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487098339
|
|
MRS SUMAN KANWAR WO KOOP SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500101502969100/255
(कालागुमान)
|
2725001015NRG24240420230019269
|
25/04/2023
|
bhuri devi
|
2725001015WL000596
|
bhuri devi
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487098340
|
|
MRS BHURI DEVI WO DAULAT SINGH BHAMASHAH
|
()
|
|
3
|
BHIM
|
RJ-272500101502969100/435977
(कालागुमान)
|
2725001015NRG24240420230019281
|
25/04/2023
|
DEVLI
|
2725001015WL000596
|
DEVLI
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487098341
|
|
MRS DEVI WO HAMIR SINGH BHAMASHAH
|
()
|
|
4
|
BHIM
|
RJ-272500101502969100/962
(कालागुमान)
|
2725001015NRG24240420230019296
|
25/04/2023
|
shanta
|
2725001015WL000596
|
shanta
|
00415
|
SBIN0031497
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1487098342
|
|
MRS SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|