|
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-271500829401926400/9442661
(लोहावट विश्नावास)
|
2715008000NRG24280620230416071
|
28/06/2023
|
babulal
|
2715008WL013212
|
babulal
|
00415
|
SBIN0032424
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773442445
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500829401926400/6238333
(लोहावट विश्नावास)
|
2715008000NRG24280620230416073
|
28/06/2023
|
CHAMPA
|
2715008WL013214
|
CHAMPA
|
00462
|
UCBA0000450
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4773442444
|
|
CHAMPA W/O CHHOGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
Lohavat
|
RJ-271500829401926400/8889703-A
(लोहावट विश्नावास)
|
2715008000NRG24280620230416072
|
28/06/2023
|
rosani
|
2715008WL013213
|
rosani
|
00462
|
UCBA0000450
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773442443
|
|
ROSHANI WO SWARUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8778
|
8778
|
|
|
|
|
|
|
|