|
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
|
RAILMAGRA
|
RJ-272500614303031700/164239
(गिलुण्ड)
|
2725006000NRG24190520230091332
|
19/05/2023
|
Mangilal
|
2725006WL002178
|
Mangilal
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1858626747
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500614303031700/791867-a
(गिलुण्ड)
|
2725006000NRG24190520230091333
|
19/05/2023
|
PRHALAD
|
2725006WL002178
|
PRHALAD
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858626748
|
|
MR PRHALAD RAI SHARMA SO MANGI LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614303031700/791867-a
(गिलुण्ड)
|
2725006000NRG24190520230091334
|
19/05/2023
|
TARA
|
2725006WL002178
|
TARA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1858626746
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|