|
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-272500203202975500/52530395
(आंजना)
|
2725002000NRG24081120230775434
|
08/11/2023
|
NOSHI
|
2725002WL016758
|
NOSHI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599002091
|
|
MRS NOSHI NOSHI
|
()
|
|
2
|
DEVGARH
|
RJ-272500203202975500/52530425
(आंजना)
|
2725002000NRG24081120230775439
|
08/11/2023
|
seeta kumari regar
|
2725002WL016758
|
seeta kumari regar
|
00415
|
SBIN0031217
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0599002092
|
|
MRS SEETA REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500203202975500/139915-A
(आंजना)
|
2725002000NRG24081120230775499
|
08/11/2023
|
KAILASI DEVI
|
2725002WL016759
|
KAILASI DEVI
|
00698
|
RMGB0000566
|
390
|
390
|
Processed
|
20/02/2024
|
|
0599002093
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4190
|
4190
|
|
|
|
|
|
|
|