|
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
|
BHIM
|
RJ-272500102302959700/425200
(लसाडि+या)
|
2725001023NRG24070520230055642
|
07/05/2023
|
Laxmi devi
|
2725001023WL001391
|
Laxmi devi
|
00045
|
BARB0BHIMXX
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1523545844
|
|
Laxmi devi
|
()
|
|
2
|
BHIM
|
RJ-272500102302959700/578-A
(लसाडि+या)
|
2725001023NRG24070520230055657
|
07/05/2023
|
MEENA DEVI
|
2725001023WL001391
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
2695
|
2695
|
Processed
|
13/05/2023
|
|
1523545843
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102302959700/425182
(लसाडि+या)
|
2725001023NRG24070520230055636
|
07/05/2023
|
Sita Devi
|
2725001023WL001391
|
Sita Devi
|
00415
|
SBIN0031215
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1523545845
|
|
MRS SEETA DEVI WO VIRAM SINGH BHAMASHAH1
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102302959700/425166
(लसाडि+या)
|
2725001023NRG24070520230055629
|
07/05/2023
|
Sita Devi
|
2725001023WL001391
|
Sita Devi
|
00415
|
SBIN0031533
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1523545847
|
|
MRS SEETA DEVI WO INDRA SINGH BHAMASHAH
|
()
|
|
5
|
BHIM
|
RJ-272500102302959700/7558071
(लसाडि+या)
|
2725001023NRG24070520230055658
|
07/05/2023
|
Kiran Devi
|
2725001023WL001391
|
Kiran Devi
|
00415
|
SBIN0031533
|
3185
|
3185
|
Processed
|
13/05/2023
|
|
1523545846
|
|
MRS KIRAN DEVI WO DAU SINGH BHAMASHAH012
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|