|
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-271500307401956100/8864766-A
(बुडकिया)
|
2715003000NRG23180420231963664
|
19/04/2023
|
ANITA
|
2715003WL0076603
|
ANITA
|
00415
|
SBIN0008868
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486821080
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG23180420231963661
|
19/04/2023
|
JITENDRA SINGH
|
2715003WL0076603
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1486821082
|
|
MR JITENDRA SINGH BHATI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG23180420231963659
|
19/04/2023
|
JITENDRA SINGH
|
2715003WL0076603
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
1672
|
1672
|
Processed
|
12/05/2023
|
|
1486821083
|
|
MR JITENDRA SINGH BHATI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG23180420231963660
|
19/04/2023
|
JITENDRA SINGH
|
2715003WL0076603
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1486821081
|
|
MR JITENDRA SINGH BHATI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/3682388
(बुडकिया)
|
2715003000NRG23180420231963662
|
19/04/2023
|
JITENDRA SINGH
|
2715003WL0076603
|
JITENDRA SINGH
|
00415
|
SBIN0030348
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1486821084
|
|
MR JITENDRA SINGH BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
6
|
BHOPALGARH
|
RJ-271500307401956100/3682924
(बुडकिया)
|
2715003000NRG23180420231963663
|
19/04/2023
|
GUDDI DEVI
|
2715003WL0076603
|
GUDDI DEVI
|
00698
|
RMGB0000294
|
1485
|
1485
|
Rejected
|
12/05/2023
|
|
1486821078
|
No Such Account
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500307401956100/8845980
(बुडकिया)
|
2715003000NRG23180420231963665
|
19/04/2023
|
PREMA RAM
|
2715003WL0076603
|
PREMA RAM
|
00698
|
RMGB0000294
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1486821079
|
|
PREMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|