|
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
|
KUCHAMAN
|
RJ-271401141901896900/7337454-A
(कूकनवाली)
|
2714011419NRG24050620230248059
|
06/06/2023
|
RAMESH KUMAR
|
2714011419WL003849
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/06/2023
|
|
2397782365
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/3880444
(कूकनवाली)
|
2714011419NRG24060620230271880
|
06/06/2023
|
Sharda
|
2714011419WL004196
|
Sharda
|
00698
|
RMGB0000351
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397782367
|
|
Sharda
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/51437194
(कूकनवाली)
|
2714011419NRG24060620230274421
|
06/06/2023
|
ASHOK KUMAR
|
2714011419WL004232
|
ASHOK KUMAR
|
00698
|
RMGB0000351
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397782366
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5744
|
5744
|
|
|
|
|
|
|
|