|
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-270100419800086600/50119873
(नरसिंहपुरा)
|
2701004198NRG24300820230537423
|
31/08/2023
|
Boota singh
|
2701004WL0016769
|
Boota singh
|
00048
|
BKID0006630
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
5201378845
|
|
Boota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100419800086600/50116523
(नरसिंहपुरा)
|
2701004198NRG24300820230538624
|
31/08/2023
|
SHARDA
|
2701004WL0016820
|
SHARDA
|
00415
|
SBIN0031402
|
1900
|
1900
|
Rejected
|
05/09/2023
|
|
5201378842
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100419800086800/1215804
(नरसिंहपुरा)
|
2701004198NRG24300820230537424
|
31/08/2023
|
Kamla devi
|
2701004WL0016769
|
Kamla devi
|
00698
|
RMGB0000150
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201378841
|
|
Kamla devi
|
()
|
|
4
|
PADAMPUR
|
RJ-270100419800086800/50119723
(नरसिंहपुरा)
|
2701004198NRG24300820230538625
|
31/08/2023
|
JASIYA DEVI
|
2701004WL0016820
|
JASIYA DEVI
|
00698
|
RMGB0000150
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
5201378844
|
|
JASIYA DEVI
|
()
|
|
5
|
PADAMPUR
|
RJ-270100419800086800/50119850
(नरसिंहपुरा)
|
2701004198NRG24300820230538626
|
31/08/2023
|
SAHAB RAM
|
2701004WL0016820
|
SAHAB RAM
|
00698
|
RMGB0000150
|
1620
|
1620
|
Processed
|
05/09/2023
|
|
5201378843
|
|
SAHAB RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10565
|
10565
|
|
|
|
|
|
|
|