|
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-271500309701950300/8851081-C
(रुदिया)
|
2715003000NRG24210820230669969
|
22/08/2023
|
BHAJAN LAL
|
2715003WL021181
|
BHAJAN LAL
|
00415
|
SBIN0031693
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910130930
|
|
MR BHAJAN LAL
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/8851233-C
(रुदिया)
|
2715003000NRG24210820230669993
|
22/08/2023
|
MERGA
|
2715003WL021184
|
MERGA
|
00415
|
SBIN0031693
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
4910130932
|
|
MRS MIRGA WO DURGARAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/8851792-A
(रुदिया)
|
2715003000NRG24210820230670007
|
22/08/2023
|
GUDDI
|
2715003WL021184
|
GUDDI
|
00415
|
SBIN0031693
|
1421
|
1421
|
Processed
|
28/08/2023
|
|
4910130931
|
|
MRS GUDI WOANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|