|
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
|
LUNKARANSAR
|
RJ-270300419900514400/50394046
(मकड़ासर)
|
2703004199NRG24050720230281142
|
05/07/2023
|
Shayamlal
|
2703004199WL007410
|
Shayamlal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799019710
|
|
MR SHYAM LAL SHARMA
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419900514500/50404200
(मकड़ासर)
|
2703004199NRG24050720230280964
|
05/07/2023
|
rewant ram meghwal
|
2703004199WL007406
|
rewant ram meghwal
|
00415
|
SBIN0031416
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4799019711
|
|
MR REWANT RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300419900514500/50404218
(मकड़ासर)
|
2703004199NRG24050720230280967
|
05/07/2023
|
RAJURAM
|
2703004199WL007406
|
RAJURAM
|
00415
|
SBIN0031612
|
2379
|
2379
|
Processed
|
24/08/2023
|
|
4799019712
|
|
MR RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6918
|
6918
|
|
|
|
|
|
|
|