|
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-273100102003869900/2237992
(मिजर्पुर)
|
2731001000NRG24210220240573581
|
21/02/2024
|
MANJI BAI
|
2731001WL012902
|
MANJI BAI
|
00415
|
SBIN0031786
|
386
|
386
|
Processed
|
13/04/2024
|
|
2931432873
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102003870100/53106097
(मिजर्पुर)
|
2731001000NRG24210220240573584
|
21/02/2024
|
ANITA BAI
|
2731001WL012902
|
ANITA BAI
|
00415
|
SBIN0031786
|
579
|
579
|
Processed
|
13/04/2024
|
|
2931432875
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102003870200/53106127
(मिजर्पुर)
|
2731001000NRG24210220240573585
|
21/02/2024
|
HARGOVIND
|
2731001WL012902
|
HARGOVIND
|
00415
|
SBIN0031786
|
965
|
965
|
Processed
|
13/04/2024
|
|
2931432872
|
|
MR HARGOVIND SO MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102003870200/53106127
(मिजर्पुर)
|
2731001000NRG24210220240573586
|
21/02/2024
|
SEEMA BAI
|
2731001WL012902
|
SEEMA BAI
|
00415
|
SBIN0031786
|
965
|
965
|
Processed
|
13/04/2024
|
|
2931432874
|
|
MR SEEMA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102003869900/2237992
(मिजर्पुर)
|
2731001000NRG24210220240573582
|
21/02/2024
|
PINKI MALAKAR
|
2731001WL012902
|
PINKI MALAKAR
|
00415
|
SBIN0032489
|
386
|
386
|
Processed
|
13/04/2024
|
|
2931432871
|
|
MS PINKY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102003869900/53106059
(मिजर्पुर)
|
2731001000NRG24210220240573583
|
21/02/2024
|
SUNITA
|
2731001WL012902
|
SUNITA
|
00415
|
SBIN0032489
|
193
|
193
|
Processed
|
13/04/2024
|
|
2931432870
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3474
|
3474
|
|
|
|
|
|
|
|