|
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-271400519401816200/3990032-A
(ग्वालू)
|
2714005000NRG24141120231261141
|
14/11/2023
|
sushila
|
2714005WL022183
|
sushila
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8993211074
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/9215042
(ग्वालू)
|
2714005000NRG24141120231261140
|
14/11/2023
|
MADARAM
|
2714005WL022182
|
MADARAM
|
00698
|
RMGB0000345
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8993211075
|
|
Mr. MADA RAM S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|