|
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
|
Lohavat
|
RJ-271500828801926500/6223548
(जम्भेश्वरनगर)
|
2715013000NRG24250820230684161
|
25/08/2023
|
RANARAM
|
2715013WL021970
|
RANARAM
|
00114
|
RSCB0026018
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083858349
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828801926500/6223547
(जम्भेश्वरनगर)
|
2715013000NRG24250820230684159
|
25/08/2023
|
pacharam
|
2715013WL021970
|
pacharam
|
00462
|
UCBA0000450
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5083858350
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohavat
|
RJ-271500828801926700/9441620-A
(जम्भेश्वरनगर)
|
2715013000NRG24250820230684163
|
25/08/2023
|
RAJURAM
|
2715013WL021970
|
RAJURAM
|
00462
|
UCBA0000450
|
1950
|
1950
|
Processed
|
02/09/2023
|
|
5083858348
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|