|
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
|
BHOPALGARH
|
RJ-271500310001949000/3692739
(सुरपुराखुर्द)
|
2715003000NRG24200920230734020
|
21/09/2023
|
KAMLI
|
2715003WL024722
|
KAMLI
|
00114
|
RSCB0026006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443546467
|
|
KAMLI W/O JASSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8862435-A
(सुरपुराखुर्द)
|
2715003000NRG24200920230734022
|
21/09/2023
|
AAY CHUKI
|
2715003WL024722
|
AAY CHUKI
|
00462
|
UCBA0000451
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443546465
|
|
AAY CHUKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310001949000/3692739-A
(सुरपुराखुर्द)
|
2715003000NRG24200920230734021
|
21/09/2023
|
SUMAN
|
2715003WL024722
|
SUMAN
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443546466
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|