|
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-271500307601955900/3683506-B
(देवातडा)
|
2715003000NRG23080420231958128
|
08/04/2023
|
SHIV LAL
|
2715003WL076226
|
SHIV LAL
|
00415
|
SBIN0031692
|
195
|
195
|
Processed
|
11/05/2023
|
|
1435064090
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500307601955900/8842161
(देवातडा)
|
2715003000NRG23080420231958185
|
08/04/2023
|
LAXMANN SINGH
|
2715003WL076227
|
LAXMANN SINGH
|
00698
|
RMGB0000294
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435064088
|
|
LAXMANN SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307601955900/8842406-B
(देवातडा)
|
2715003000NRG23080420231958162
|
08/04/2023
|
Dariyav
|
2715003WL076226
|
Dariyav
|
00698
|
RMGB0000294
|
65
|
65
|
Processed
|
11/05/2023
|
|
1435064089
|
|
Dariyav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|