|
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-273100102403863600/53102471
(भोज्याखेडी)
|
2731001000NRG24211220230388183
|
22/12/2023
|
RAMMUKESH
|
2731001WL010137
|
RAMMUKESH
|
00415
|
SBIN0032352
|
2541
|
2541
|
Processed
|
08/03/2024
|
|
1521927677
|
|
MR RAM MUKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102403863900/2240802
(भोज्याखेडी)
|
2731001000NRG24211220230388184
|
22/12/2023
|
KISHAN GOPAL
|
2731001WL010137
|
KISHAN GOPAL
|
00415
|
SBIN0032352
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521927679
|
|
MR KISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102403863900/53102443
(भोज्याखेडी)
|
2731001000NRG24211220230388185
|
22/12/2023
|
LAXMI BAI
|
2731001WL010137
|
LAXMI BAI
|
00415
|
SBIN0032352
|
2079
|
2079
|
Processed
|
08/03/2024
|
|
1521927678
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|