|
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
|
RIYAN
|
RJ-271400830801845300/3968956
(रिंयाबड़ी)
|
2714008000NRG24081220231424543
|
11/12/2023
|
Mohammad Mobin
|
2714008WL024933
|
Mohammad Mobin
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915559024
|
|
Mrs. MOHAMMEDMOBIN SABIRSILAWATO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RIYAN
|
RJ-271400830801845300/7070201-B
(रिंयाबड़ी)
|
2714008000NRG24081220231424544
|
11/12/2023
|
Pinki
|
2714008WL024933
|
Pinki
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915559023
|
|
MRS PINKI OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|