|
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-272500102802957500/949519
(शेखावास)
|
2725001028NRG24201220230877829
|
20/12/2023
|
jayda
|
2725001028WL019303
|
jayda
|
00354
|
PUNB0357100
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523439519
|
|
jayda
|
()
|
|
2
|
BHIM
|
RJ-272500102802957500/949652
(शेखावास)
|
2725001028NRG24201220230877833
|
20/12/2023
|
jarinabanu
|
2725001028WL019303
|
jarinabanu
|
00354
|
PUNB0357100
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1523439520
|
|
jarinabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102802957500/949704
(शेखावास)
|
2725001028NRG24201220230877836
|
20/12/2023
|
rekha
|
2725001028WL019303
|
rekha
|
00415
|
SBIN0031533
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1523439521
|
|
MS REKHA RAJUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|