|
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
|
BHIM
|
RJ-272500101702968000/435416
(खीमाखेड़ा)
|
2725001017NRG24170820230484411
|
19/08/2023
|
Sita
|
2725001017WL010078
|
Sita
|
00698
|
RMGB0000522
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834590512
|
|
Sita
|
()
|
|
2
|
BHIM
|
RJ-272500101702968000/435556
(खीमाखेड़ा)
|
2725001017NRG24170820230484323
|
19/08/2023
|
Santosh
|
2725001017WL010076
|
Santosh
|
00698
|
RMGB0000522
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4834590515
|
|
Santosh
|
()
|
|
3
|
BHIM
|
RJ-272500101702968000/435614
(खीमाखेड़ा)
|
2725001017NRG24170820230484336
|
19/08/2023
|
Narbada Devi
|
2725001017WL010076
|
Narbada Devi
|
00698
|
RMGB0000522
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4834590513
|
|
Narbada Devi
|
()
|
|
4
|
BHIM
|
RJ-272500101702968000/435715
(खीमाखेड़ा)
|
2725001017NRG24170820230484344
|
19/08/2023
|
Seeta Devi
|
2725001017WL010076
|
Seeta Devi
|
00698
|
RMGB0000522
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4834590514
|
|
Seeta Devi
|
()
|
|
5
|
BHIM
|
RJ-272500101702968000/521
(खीमाखेड़ा)
|
2725001017NRG24170820230484353
|
19/08/2023
|
Santosh
|
2725001017WL010076
|
Santosh
|
00698
|
RMGB0000522
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4834590516
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8150
|
8150
|
|
|
|
|
|
|
|