|
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
|
RASHMI
|
RJ-272900137603529300/52993147
(आरणी)
|
2729001000NRG22160620221523162
|
31/05/2024
|
Lalit Kumhar
|
2729001WL0053848
|
Lalit Kumhar
|
00415
|
SBIN0031246
|
2210
|
2210
|
Processed
|
05/06/2024
|
|
4672606785
|
|
MR LALIT KUMAR KHATIK
|
()
|
|
2
|
RASHMI
|
RJ-272900138303531800/4773018
(हरनाथपुरा)
|
2729001000NRG22300720231527386
|
31/05/2024
|
Dhanna Lal
|
2729001WL0054393
|
Dhanna Lal
|
00415
|
SBIN0031246
|
616
|
616
|
Rejected
|
05/06/2024
|
|
4672606784
|
No Such Account
|
|
|
|
3
|
RASHMI
|
RJ-272900138303531800/4773018
(हरनाथपुरा)
|
2729001000NRG22300720231527387
|
31/05/2024
|
LALI
|
2729001WL0054393
|
LALI
|
00415
|
SBIN0031246
|
1540
|
1540
|
Rejected
|
05/06/2024
|
|
4672606783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
4
|
RASHMI
|
RJ-272900139003531300/4767965
(राशमी)
|
2729001000NRG22251020231527389
|
31/05/2024
|
SUGDA BEGAM
|
2729001WL0054394
|
SUGDA BEGAM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
05/06/2024
|
|
4672606782
|
|
SUGDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4766
|
4766
|
|
|
|
|
|
|
|