|
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
|
JHALRAPATAN
|
RJ-273200205404011200/174
(झुुमकी )
|
2732002000NRG24080520230154277
|
08/05/2023
|
SHANKAR LAL
|
2732002WL002755
|
SHANKAR LAL
|
00045
|
BARB0JHALRA
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1525738334
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/751
(डूंगरगांव )
|
2732002000NRG24080520230153832
|
08/05/2023
|
SHIRI NATH
|
2732002WL002746
|
SHIRI NATH
|
00089
|
CBIN0280460
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1525738335
|
|
SHIRI NATH
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002000NRG24080520230153854
|
08/05/2023
|
Gopal
|
2732002WL002747
|
Gopal
|
00089
|
CBIN0280460
|
2691
|
2691
|
Rejected
|
13/05/2023
|
|
1525738336
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200203904017300/750
(डूंगरगांव )
|
2732002000NRG24080520230153829
|
08/05/2023
|
RAMESWER
|
2732002WL002746
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1525738337
|
|
RAMESWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10087
|
10087
|
|
|
|
|
|
|
|