|
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
|
PADAMPUR
|
RJ-270100419800086700/50119666
(नरसिंहपुरा)
|
2701004000NRG24220420230011096
|
22/04/2023
|
Kamla Devi
|
2701004WL001156
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838210
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100419800086800/1215821
(नरसिंहपुरा)
|
2701004000NRG24220420230011099
|
22/04/2023
|
Jani Devi
|
2701004WL001156
|
Jani Devi
|
00698
|
RMGB0000150
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838211
|
|
Jani Devi
|
()
|
|
3
|
PADAMPUR
|
RJ-270100419800086800/50119861
(नरसिंहपुरा)
|
2701004000NRG24220420230011104
|
22/04/2023
|
Vimla
|
2701004WL001156
|
Vimla
|
00698
|
RMGB0000150
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838212
|
|
Vimla
|
()
|
|
4
|
PADAMPUR
|
RJ-270100419800086800/50119901
(नरसिंहपुरा)
|
2701004000NRG24220420230011111
|
22/04/2023
|
Doultram
|
2701004WL001157
|
Doultram
|
00698
|
RMGB0000150
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838208
|
|
Doultram
|
()
|
|
5
|
PADAMPUR
|
RJ-270100419800086800/50119901
(नरसिंहपुरा)
|
2701004000NRG24220420230011112
|
22/04/2023
|
Guddi Devi
|
2701004WL001157
|
Guddi Devi
|
00698
|
RMGB0000150
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838209
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|