|
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-271400520201814600/51469639
(संखवास)
|
2714005000NRG23060520232965716
|
06/05/2023
|
raja ram
|
2714005WL0071540
|
raja ram
|
00415
|
SBIN0032510
|
2541
|
2541
|
Rejected
|
13/05/2023
|
|
1525741256
|
No Such Account
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/921451245
(संखवास)
|
2714005202NRG23060520232965715
|
06/05/2023
|
Sita
|
2714005WL0071539
|
Sita
|
00415
|
SBIN0032510
|
1197
|
1197
|
Rejected
|
13/05/2023
|
|
1525741259
|
No Such Account
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9214547
(संखवास)
|
2714005202NRG23060520232965712
|
06/05/2023
|
Muni
|
2714005WL0071539
|
Muni
|
00415
|
SBIN0032510
|
1936
|
1936
|
Rejected
|
13/05/2023
|
|
1525741257
|
No Such Account
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9225376
(संखवास)
|
2714005202NRG23060520232965713
|
06/05/2023
|
Baudi
|
2714005WL0071539
|
Baudi
|
00415
|
SBIN0032510
|
1837
|
1837
|
Rejected
|
13/05/2023
|
|
1525741258
|
No Such Account
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201815500/9225512
(संखवास)
|
2714005202NRG23060520232965714
|
06/05/2023
|
Ramdev
|
2714005WL0071539
|
Ramdev
|
00415
|
SBIN0032510
|
1716
|
1716
|
Rejected
|
13/05/2023
|
|
1525741260
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9227
|
9227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9227
|
9227
|
|
|
|
|
|
|
|