|
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
|
Khinwasar
|
RJ-271400416501821300/3808025
(भूण्डेल)
|
2714004000NRG24010920230965003
|
05/09/2023
|
papu
|
2714004WL014910
|
papu
|
00415
|
SBIN0031634
|
1305
|
1305
|
Processed
|
12/09/2023
|
|
5559895017
|
|
MS PAPUDEVI BHAMASHA
|
()
|
|
2
|
Khinwasar
|
RJ-271400416501821300/3808040-A
(भूण्डेल)
|
2714004000NRG24010920230965017
|
05/09/2023
|
BHIKHI
|
2714004WL014910
|
BHIKHI
|
00415
|
SBIN0031634
|
1595
|
1595
|
Processed
|
12/09/2023
|
|
5559895018
|
|
MS BHIKHI SHRWANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400416501821600/7218264
(भूण्डेल)
|
2714004000NRG24010920230965141
|
05/09/2023
|
Ashoak
|
2714004WL014913
|
Ashoak
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
12/09/2023
|
|
5559895016
|
|
Ashoak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|