|
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
|
KHAMNOR
|
RJ-272500716703042600/775510-A
(बामनहेड़ा)
|
2725007167NRG24240720230406179
|
26/07/2023
|
DOULAT SINGH
|
2725007167WL008377
|
DOULAT SINGH
|
00089
|
CBIN0283458
|
410
|
410
|
Processed
|
25/08/2023
|
|
4839706323
|
|
DOULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716703042000/87-A
(बामनहेड़ा)
|
2725007167NRG24240720230405668
|
26/07/2023
|
SHANKAR LAL
|
2725007167WL008365
|
SHANKAR LAL
|
00468
|
UBIN0559261
|
400
|
400
|
Processed
|
25/08/2023
|
|
4839706327
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500716703042200/776433-B
(बामनहेड़ा)
|
2725007167NRG24240720230407127
|
26/07/2023
|
JAMNA GAYRI
|
2725007167WL008391
|
JAMNA GAYRI
|
00698
|
RMGB0000517
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4839706324
|
|
JAMNA GAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500716703041700/22
(बामनहेड़ा)
|
2725007167NRG24240720230405799
|
26/07/2023
|
RATAN SINGH
|
2725007167WL008370
|
RATAN SINGH
|
00698
|
RMGB0000539
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4839706325
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500716703042200/776354
(बामनहेड़ा)
|
2725007167NRG24240720230407111
|
26/07/2023
|
harishankar joshi
|
2725007167WL008391
|
harishankar joshi
|
00698
|
RMGB0000567
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4839706326
|
|
harishankar joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|