|
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-271500307601955900/3683661-B
(देवातडा)
|
2715003000NRG24180820230666828
|
18/08/2023
|
Kishna Ram
|
2715003WL021015
|
Kishna Ram
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830438560
|
|
Kishna Ram
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/3683804
(देवातडा)
|
2715003000NRG24180820230666830
|
18/08/2023
|
GUMAN RAM
|
2715003WL021015
|
GUMAN RAM
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830438562
|
|
GUMAN RAM
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842231-B
(देवातडा)
|
2715003000NRG24180820230666834
|
18/08/2023
|
Inshaf
|
2715003WL021015
|
Inshaf
|
00698
|
RMGB0000294
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830438561
|
|
Inshaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|