|
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
|
Bagoda
|
RJ-271800403402309600/2773552
(लाखनी)
|
2718004000NRG24220320240794069
|
22/03/2024
|
BHAVA RAM
|
2718004WL016015
|
BHAVA RAM
|
00415
|
SBIN0009064
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161974064
|
|
MR BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800403402309600/2773551
(लाखनी)
|
2718004000NRG24220320240794068
|
22/03/2024
|
Chela Ram
|
2718004WL016015
|
Chela Ram
|
00698
|
RMGB0000116
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161974065
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|