|
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
|
Nava
|
RJ-271401144701899900/3893394-B
(मारोठ)
|
2714011000NRG24060720230636372
|
31/07/2023
|
mohani
|
2714011WL0008989
|
mohani
|
00415
|
SBIN0031297
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4830428080
|
|
MRS MOHANI DEVI
|
()
|
|
2
|
Nava
|
RJ-271401145801906700/7354956-A
(देवली कलां)
|
2714011458NRG24100720230687778
|
31/07/2023
|
MENA KANWAR
|
2714011WL0009680
|
MENA KANWAR
|
00415
|
SBIN0031297
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830428082
|
|
MRS MAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145201904100/3894937
(गोविन्दी)
|
2714011000NRG24280720230821185
|
31/07/2023
|
SAYARI
|
2714011WL0011679
|
SAYARI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830428083
|
|
SAYARI
|
()
|
|
4
|
Nava
|
RJ-271401145201904100/3894990
(गोविन्दी)
|
2714011000NRG24280720230821186
|
31/07/2023
|
PRABHATI DEVI
|
2714011WL0011679
|
PRABHATI DEVI
|
00698
|
RMGB0000364
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830428081
|
|
PRABHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|