|
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
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967741
|
08/08/2023
|
premaram
|
2714007WL0071987
|
premaram
|
00415
|
SBIN0031114
|
2392
|
2392
|
Rejected
|
25/08/2023
|
|
4830444561
|
No Such Account
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846100/8781617-D
(निम्बड़ी चांदावता)
|
2714007279NRG23260520232967742
|
08/08/2023
|
Amer singh
|
2714007WL0071987
|
Amer singh
|
00415
|
SBIN0031114
|
1344
|
1344
|
Rejected
|
25/08/2023
|
|
4830444562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846100/8761653
(निम्बड़ी चांदावता)
|
2714007279NRG23080820232969194
|
08/08/2023
|
Radheshyam
|
2714007WL0072337
|
Radheshyam
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/08/2023
|
|
4830444560
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5080
|
5080
|
|
|
|
|
|
|
|