|
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
|
BALESAR
|
RJ-271500930801989500/3666233
(जाटी भान्डू)
|
2715009000NRG24050620230212990
|
05/06/2023
|
BHIKHA RAM
|
2715009WL007823
|
BHIKHA RAM
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462041320
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESAR
|
RJ-271500930801989500/3666233
(जाटी भान्डू)
|
2715009000NRG24050620230212991
|
05/06/2023
|
Dhani
|
2715009WL007823
|
Dhani
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462041318
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESAR
|
RJ-271500930801989500/3666243
(जाटी भान्डू)
|
2715009000NRG24050620230212992
|
05/06/2023
|
Lali
|
2715009WL007823
|
Lali
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462041321
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALESAR
|
RJ-271500930801989500/9293158
(जाटी भान्डू)
|
2715009000NRG24050620230212993
|
05/06/2023
|
RAJENDRA SINGH
|
2715009WL007823
|
RAJENDRA SINGH
|
00415
|
SBIN0031207
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2462041319
|
|
MR RAJENDRE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|