|
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-272500203802981000/52531561
(कुंवाथल)
|
2725002000NRG24230820230516084
|
24/08/2023
|
DEU
|
2725002WL010853
|
DEU
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
30/08/2023
|
|
4973475026
|
|
DEU
|
()
|
|
2
|
DEVGARH
|
RJ-272500203802981100/147975-B
(कुंवाथल)
|
2725002000NRG24230820230516087
|
24/08/2023
|
DEU
|
2725002WL010853
|
DEU
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
30/08/2023
|
|
4973475027
|
|
DEU
|
()
|
|
3
|
DEVGARH
|
RJ-272500203802981100/147975-C
(कुंवाथल)
|
2725002000NRG24230820230516088
|
24/08/2023
|
KAILASHI
|
2725002WL010853
|
KAILASHI
|
00698
|
RMGB0000532
|
880
|
880
|
Processed
|
30/08/2023
|
|
4973475028
|
|
KAILASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|