|
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
|
BHOPALGARH
|
RJ-271500306601956000/3680465-C
(अरटियाकलां)
|
2715003000NRG24210920230735859
|
21/09/2023
|
ASHOK
|
2715003WL024830
|
ASHOK
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443078790
|
|
ASHOK
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500306601956000/3680470-B
(अरटियाकलां)
|
2715003000NRG24210920230735868
|
21/09/2023
|
SIMLA
|
2715003WL024830
|
SIMLA
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443078789
|
|
SIMLA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500306601956000/8841449-A
(अरटियाकलां)
|
2715003000NRG24210920230735937
|
21/09/2023
|
sovani
|
2715003WL024830
|
sovani
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443078787
|
|
sovani
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307601955800/8842018
(देवातडा)
|
2715003000NRG24210920230736085
|
21/09/2023
|
Bhanwar ram
|
2715003WL024840
|
Bhanwar ram
|
00698
|
RMGB0000294
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7443078788
|
|
Bhanwar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|