|
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
|
KUMBHALGARH
|
RJ-272500407703006200/302
(गजपुर)
|
2725004000NRG23060420231187753
|
20/04/2023
|
mohani
|
2725004WL045309
|
mohani
|
00415
|
SBIN0031484
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1487045728
|
|
MRS MOHAN KUWAR
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407703006300/324
(गजपुर)
|
2725004000NRG23190420231197201
|
20/04/2023
|
LACHA RAM JI HIMA RAM JI B
|
2725004WL045658
|
LACHA RAM JI HIMA RAM JI B
|
00415
|
SBIN0031484
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487045727
|
|
MR LACHA RAM JI HIMA RAM JI BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500407703006300/372
(गजपुर)
|
2725004000NRG23060420231187619
|
20/04/2023
|
Laxami
|
2725004WL045305
|
Laxami
|
00415
|
SBIN0032503
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1487045729
|
|
MISS LAXMI BAI WO GANESH LAL GAMETI
|
()
|
|
4
|
KUMBHALGARH
|
RJ-272500407703007500/6
(गजपुर)
|
2725004000NRG23060420231187653
|
20/04/2023
|
Pushpa kuwar
|
2725004WL045306
|
Pushpa kuwar
|
00415
|
SBIN0032503
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1487045730
|
|
MRS PUSHPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8575
|
8575
|
|
|
|
|
|
|
|