|
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
|
MUNDWAN
|
RJ-271400311301795100/7259577-B
(अड़वड+)
|
2714003000NRG24221220231500360
|
22/12/2023
|
MANJU DEVI
|
2714003WL026028
|
MANJU DEVI
|
00176
|
IDIB000N159
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522460316
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311301795100/7259637-A
(अड़वड+)
|
2714003000NRG24201220231478401
|
22/12/2023
|
Pukhraj singh
|
2714003WL025706
|
Pukhraj singh
|
00354
|
PUNB0735100
|
2990
|
2990
|
Processed
|
08/03/2024
|
|
1522460312
|
|
Pukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311301795000/7260019-B
(अड़वड+)
|
2714003000NRG24201220231478231
|
22/12/2023
|
RAMNIWAS
|
2714003WL025704
|
RAMNIWAS
|
00415
|
SBIN0031619
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1522460315
|
|
MR RAMNIWAS
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311301795100/3830309-A
(अड़वड+)
|
2714003000NRG24201220231477494
|
22/12/2023
|
URMILA
|
2714003WL025697
|
URMILA
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1522460313
|
|
MS URMILA URMILA
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311301795100/3830327-A
(अड़वड+)
|
2714003000NRG24201220231477512
|
22/12/2023
|
BABULAL
|
2714003WL025697
|
BABULAL
|
00415
|
SBIN0031619
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1522460314
|
|
MR BABULAL MEGHAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14126
|
14126
|
|
|
|
|
|
|
|