|
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-271500828801926500/6223451-B
(जम्भेश्वरनगर)
|
2715013000NRG24100520230096443
|
10/05/2023
|
EMRETI
|
2715013WL003669
|
EMRETI
|
00415
|
SBIN0032424
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638664908
|
|
MRS IMARATI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828801926500/6223479-B
(जम्भेश्वरनगर)
|
2715013000NRG24100520230096441
|
10/05/2023
|
murti
|
2715013WL003668
|
murti
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638664906
|
|
MURATI
|
UCO BANK(607066)
|
|
3
|
Lohavat
|
RJ-271500828801926500/6223479-B
(जम्भेश्वरनगर)
|
2715013000NRG24100520230096442
|
10/05/2023
|
rishpal
|
2715013WL003668
|
rishpal
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1638664907
|
|
MR RICHHPAL RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|