|
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-271400311601791100/3997751
(रोल)
|
2714003116NRG24160520230153980
|
16/05/2023
|
karan panwar
|
2714003WL0002494
|
karan panwar
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
20/05/2023
|
|
1749670035
|
|
karan panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3831580
(रोल)
|
2714003116NRG24160520230153979
|
16/05/2023
|
SHANI
|
2714003WL0002494
|
SHANI
|
00168
|
ICIC0006726
|
2412
|
2412
|
Processed
|
20/05/2023
|
|
1749670036
|
|
SHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/9214876
(मुन्िदयाड+)
|
2714005000NRG24160520230154696
|
16/05/2023
|
JIVANRAM
|
2714005WL0002518
|
JIVANRAM
|
00415
|
SBIN0031114
|
3042
|
3042
|
Processed
|
20/05/2023
|
|
1749670037
|
|
MR JIVANRAM LADURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999529
(रोल)
|
2714003116NRG24160520230153982
|
16/05/2023
|
SHOBHA
|
2714003WL0002494
|
SHOBHA
|
00415
|
SBIN0032425
|
2600
|
2600
|
Processed
|
20/05/2023
|
|
1749670038
|
|
MRS SHOBHA WO RAMKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10466
|
10466
|
|
|
|
|
|
|
|