|
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
|
MUNDWAN
|
RJ-271400309801795900/3830789
(रुपाथल)
|
2714003000NRG24211020231155176
|
21/10/2023
|
CHUKALI
|
2714003WL020271
|
CHUKALI
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7408739209
|
|
CHUKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795700/3830964-A
(रुपाथल)
|
2714003000NRG24211020231155185
|
21/10/2023
|
jassa nath
|
2714003WL020272
|
jassa nath
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7408739210
|
|
MR JASSANATH YOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309801795700/3830988
(रुपाथल)
|
2714003000NRG24211020231155199
|
21/10/2023
|
RAJU DEVI
|
2714003WL020272
|
RAJU DEVI
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7408739212
|
|
RAJU DEVI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309801795700/7260462-B
(रुपाथल)
|
2714003000NRG24211020231155287
|
21/10/2023
|
BAJU DEVI
|
2714003WL020272
|
BAJU DEVI
|
00698
|
RMGB0000350
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7408739211
|
|
BAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|