|
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
|
DEVGARH
|
RJ-272500204802979700/144235
(स्वादड़ी)
|
2725002000NRG24051020230659750
|
21/11/2023
|
KANKU DEVI
|
2725002WL0014181
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1040
|
1040
|
Processed
|
22/02/2024
|
|
0661264707
|
|
KANKU DEVI
|
()
|
|
2
|
DEVGARH
|
RJ-272500204802979700/144235
(स्वादड़ी)
|
2725002000NRG24201120230805943
|
21/11/2023
|
KANKU DEVI
|
2725002WL0017532
|
KANKU DEVI
|
00698
|
RMGB0000566
|
1899
|
1899
|
Processed
|
22/02/2024
|
|
0661264710
|
|
KANKU DEVI
|
()
|
|
3
|
DEVGARH
|
RJ-272500204802979700/144235
(स्वादड़ी)
|
2725002000NRG24051020230659749
|
21/11/2023
|
KANKU DEVI
|
2725002WL0014181
|
KANKU DEVI
|
00698
|
RMGB0000566
|
2100
|
2100
|
Processed
|
22/02/2024
|
|
0661264708
|
|
KANKU DEVI
|
()
|
|
4
|
DEVGARH
|
RJ-272500204802979700/144235
(स्वादड़ी)
|
2725002000NRG24201120230805942
|
21/11/2023
|
KANKU DEVI
|
2725002WL0017532
|
KANKU DEVI
|
00698
|
RMGB0000566
|
2544
|
2544
|
Processed
|
22/02/2024
|
|
0661264709
|
|
KANKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7583
|
7583
|
|
|
|
|
|
|
|