|
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
|
ARAI
|
RJ-272100100402568200/125
(कािश्ार)
|
2721001004NRG24310820230847118
|
31/08/2023
|
SANWARA JAT
|
2721001004WL015319
|
SANWARA JAT
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5201376834
|
|
SANWARA JAT
|
()
|
|
2
|
ARAI
|
RJ-272100100402568200/679
(कािश्ार)
|
2721001004NRG24310820230847102
|
31/08/2023
|
kanchan
|
2721001004WL015316
|
kanchan
|
00045
|
BARB0BORADA
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5201376835
|
|
kanchan
|
()
|
|
3
|
ARAI
|
RJ-272100100402568200/841
(कािश्ार)
|
2721001004NRG24310820230847105
|
31/08/2023
|
Fornta
|
2721001004WL015316
|
Fornta
|
00045
|
BARB0BORADA
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
5201376836
|
|
Fornta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|