|
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
|
ARAI
|
RJ-272100102602499200/1078
(आकोडिया)
|
2721001026NRG23030420232739060
|
03/04/2023
|
MAHENDRA JAT
|
2721001WL0056815
|
MAHENDRA JAT
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
05/05/2023
|
|
1237281043
|
|
MAHENDRA JAT
|
()
|
|
2
|
ARAI
|
RJ-272100102602499200/47
(आकोडिया)
|
2721001026NRG23020420232736789
|
03/04/2023
|
nanda ram
|
2721001WL0056703
|
nanda ram
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
05/05/2023
|
|
1237281042
|
|
nanda ram
|
()
|
|
3
|
ARAI
|
RJ-272100102602499200/579
(आकोडिया)
|
2721001026NRG23020420232736790
|
03/04/2023
|
RAMESHVAR LAL JAT
|
2721001WL0056703
|
RAMESHVAR LAL JAT
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237281041
|
|
RAMESHVAR LAL JAT
|
()
|
|
4
|
ARAI
|
RJ-272100102602499200/839
(आकोडिया)
|
2721001026NRG23030420232739061
|
03/04/2023
|
SUKHPAL DEVI
|
2721001WL0056815
|
SUKHPAL DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1237281044
|
|
SUKHPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9401
|
9401
|
|
|
|
|
|
|
|