|
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-272500204302969400/497351
(मियाला)
|
2725002000NRG24230520230108682
|
23/05/2023
|
KRISHNA
|
2725002WL002554
|
KRISHNA
|
00045
|
BARB0BHIMXX
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879882868
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24230520230108680
|
23/05/2023
|
DALI DEVI
|
2725002WL002552
|
DALI DEVI
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1879882867
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24230520230108681
|
23/05/2023
|
CHAINA
|
2725002WL002553
|
CHAINA
|
00168
|
ICIC0006658
|
2772
|
2772
|
Processed
|
26/05/2023
|
|
1879882869
|
|
Chhena Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204302969300/138062
(मियाला)
|
2725002000NRG24230520230108678
|
23/05/2023
|
KAMLA DEVI
|
2725002WL002551
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1386
|
1386
|
Processed
|
26/05/2023
|
|
1879882870
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|