|
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
|
MAKRANA
|
RJ-271400937401879900/7383135
(इंदोख्ाा)
|
2714009000NRG24230520230184132
|
23/05/2023
|
RATU Devi
|
2714009WL0003009
|
RATU Devi
|
00698
|
RMGB0000373
|
1632
|
1632
|
Processed
|
26/05/2023
|
|
1880636602
|
|
RATU Devi
|
()
|
|
2
|
MAKRANA
|
RJ-271400937401879900/7392350
(इंदोख्ाा)
|
2714009000NRG24230520230184134
|
23/05/2023
|
Jyanadevi
|
2714009WL0003009
|
Jyanadevi
|
00698
|
RMGB0000373
|
2244
|
2244
|
Processed
|
26/05/2023
|
|
1880636603
|
|
Jyanadevi
|
()
|
|
3
|
MAKRANA
|
RJ-271400937401879900/7392350
(इंदोख्ाा)
|
2714009000NRG24230520230184133
|
23/05/2023
|
Jyanadevi
|
2714009WL0003009
|
Jyanadevi
|
00698
|
RMGB0000373
|
1836
|
1836
|
Processed
|
26/05/2023
|
|
1880636604
|
|
Jyanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|