|
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-273100102003869900/2237964
(मिजर्पुर)
|
2731001000NRG24210720230274941
|
21/07/2023
|
DEEPAK
|
2731001WL004869
|
DEEPAK
|
00354
|
PUNB0600900
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799381732
|
|
MR DEEPAK RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102003869900/2238039
(मिजर्पुर)
|
2731001000NRG24210720230274942
|
21/07/2023
|
DHANNI BAI
|
2731001WL004869
|
DHANNI BAI
|
00415
|
SBIN0031786
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799381736
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102003869900/2238068
(मिजर्पुर)
|
2731001000NRG24210720230274943
|
21/07/2023
|
NAND LAL
|
2731001WL004869
|
NAND LAL
|
00415
|
SBIN0031786
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799381734
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102003869900/53106012
(मिजर्पुर)
|
2731001000NRG24210720230274944
|
21/07/2023
|
DHANNALAL KUMAR
|
2731001WL004869
|
DHANNALAL KUMAR
|
00415
|
SBIN0031786
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799381735
|
|
DHANNA LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100102003869900/2237930
(मिजर्पुर)
|
2731001000NRG24210720230274940
|
21/07/2023
|
BHIMRAJ
|
2731001WL004869
|
BHIMRAJ
|
00415
|
SBIN0032489
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4799381733
|
|
MR BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|