|
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
|
ANTA
|
RJ-273100103803867100/2251295
(अमलसरा)
|
2731001000NRG24160520230042504
|
19/05/2023
|
KULWANT SINGH
|
2731001WL001031
|
KULWANT SINGH
|
00415
|
SBIN0031786
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267347679
|
|
MR KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100103803867100/2251265
(अमलसरा)
|
2731001000NRG24160520230042502
|
19/05/2023
|
JODHRAJ
|
2731001WL001030
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
07/06/2023
|
|
2267347681
|
|
JODHRAJ SO KESARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
ANTA
|
RJ-273100103803867100/2251273
(अमलसरा)
|
2731001000NRG24160520230042503
|
19/05/2023
|
JAWAHARI LAL
|
2731001WL001031
|
JAWAHARI LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2267347680
|
|
JAVAHARI LAL SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ANTA
|
RJ-273100103803867100/53100046
(अमलसरा)
|
2731001000NRG24160520230042505
|
19/05/2023
|
MUKESH KUMAR
|
2731001WL001031
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
2267347682
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7601
|
7601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10241
|
10241
|
|
|
|
|
|
|
|