|
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-272500100302967200/433644
(बाघाना)
|
2725001000NRG24301020230753273
|
30/10/2023
|
Govindsingh
|
2725001WL016233
|
Govindsingh
|
00045
|
BARB0DEVGAR
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7973891455
|
|
Govindsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100302967200/433665
(बाघाना)
|
2725001000NRG24301020230753274
|
30/10/2023
|
Surendra
|
2725001WL016233
|
Surendra
|
00698
|
RMGB0000522
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7973891453
|
|
Surendra
|
()
|
|
3
|
BHIM
|
RJ-272500100302967200/433668
(बाघाना)
|
2725001000NRG24301020230753275
|
30/10/2023
|
Premsingh
|
2725001WL016233
|
Premsingh
|
00698
|
RMGB0000522
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7973891452
|
|
Premsingh
|
()
|
|
4
|
BHIM
|
RJ-272500100302967200/437360
(बाघाना)
|
2725001000NRG24301020230753279
|
30/10/2023
|
Bhanwarsingh
|
2725001WL016233
|
Bhanwarsingh
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973891454
|
|
Bhanwarsingh
|
()
|
|
5
|
BHIM
|
RJ-272500100302967200/63
(बाघाना)
|
2725001000NRG24301020230753282
|
30/10/2023
|
Ramsingh
|
2725001WL016233
|
Ramsingh
|
00698
|
RMGB0000522
|
255
|
255
|
Processed
|
24/11/2023
|
|
7973891456
|
|
Ramsingh
|
()
|
|
6
|
BHIM
|
RJ-272500100302967300/761303
(बाघाना)
|
2725001000NRG24301020230753287
|
30/10/2023
|
Kishor Kumar
|
2725001WL016233
|
Kishor Kumar
|
00698
|
RMGB0000522
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7973891451
|
|
Kishor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14025
|
14025
|
|
|
|
|
|
|
|