|
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-272500101502968700/1066
(कालागुमान)
|
2725001000NRG24250620230275408
|
25/06/2023
|
mahendra singh
|
2725001WL005741
|
mahendra singh
|
00415
|
SBIN0031497
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773578388
|
|
MR MAHENDRA SINGH
|
()
|
|
2
|
BHIM
|
RJ-272500101502968700/1108
(कालागुमान)
|
2725001000NRG24250620230275409
|
25/06/2023
|
VIRAM SINGH
|
2725001WL005741
|
VIRAM SINGH
|
00415
|
SBIN0031497
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773578387
|
|
MR VIRAM SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500101502969000/10418038
(कालागुमान)
|
2725001000NRG24250620230275418
|
25/06/2023
|
vadami
|
2725001WL005741
|
vadami
|
00415
|
SBIN0031497
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773578389
|
|
MRS VADAMI WO SOHAN SINGH BHAMASHAH
|
()
|
|
4
|
BHIM
|
RJ-272500101502969100/1076
(कालागुमान)
|
2725001000NRG24250620230275423
|
25/06/2023
|
dol singh
|
2725001WL005741
|
dol singh
|
00415
|
SBIN0031497
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773578386
|
|
MR DOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13052
|
13052
|
|
|
|
|
|
|
|