|
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
|
KARANPUR
|
RJ-270100316300021900/88
(मोटासरखूनी)
|
2701003163NRG23180520231176148
|
18/05/2023
|
sahab ram
|
2701003WL0098965
|
sahab ram
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1857386016
|
|
sahab ram
|
()
|
|
2
|
KARANPUR
|
RJ-270100316300021900/88
(मोटासरखूनी)
|
2701003163NRG23180520231176147
|
18/05/2023
|
sahab ram
|
2701003WL0098965
|
sahab ram
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
25/05/2023
|
|
1857386015
|
|
sahab ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100316300021900/142
(मोटासरखूनी)
|
2701003163NRG23180520231176145
|
18/05/2023
|
Shanti Devi
|
2701003WL0098965
|
Shanti Devi
|
00698
|
RMGB0000211
|
2233
|
2233
|
Rejected
|
25/05/2023
|
|
1857386018
|
No Such Account
|
|
|
|
4
|
KARANPUR
|
RJ-270100316300021900/142
(मोटासरखूनी)
|
2701003163NRG23180520231176150
|
18/05/2023
|
Shanti Devi
|
2701003WL0098965
|
Shanti Devi
|
00698
|
RMGB0000211
|
990
|
990
|
Rejected
|
25/05/2023
|
|
1857386020
|
No Such Account
|
|
|
|
5
|
KARANPUR
|
RJ-270100316300021900/142
(मोटासरखूनी)
|
2701003163NRG23180520231176149
|
18/05/2023
|
Shanti Devi
|
2701003WL0098965
|
Shanti Devi
|
00698
|
RMGB0000211
|
1616
|
1616
|
Rejected
|
25/05/2023
|
|
1857386019
|
No Such Account
|
|
|
|
6
|
KARANPUR
|
RJ-270100316300021900/72
(मोटासरखूनी)
|
2701003163NRG23180520231176146
|
18/05/2023
|
Sohan lal
|
2701003WL0098965
|
Sohan lal
|
00698
|
RMGB0000211
|
627
|
627
|
Processed
|
25/05/2023
|
|
1857386017
|
|
Sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9922
|
9922
|
|
|
|
|
|
|
|