|
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
|
KISHANGANJ
|
RJ-273100412903900400/2140801
(टाेडिया)
|
2731004000NRG24230820230301491
|
23/08/2023
|
LILA
|
2731004WL006343
|
LILA
|
00415
|
SBIN0031426
|
1045
|
1045
|
Processed
|
30/08/2023
|
|
4973610766
|
|
MR LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412903900400/2142463-A
(टाेडिया)
|
2731004000NRG24230820230301493
|
23/08/2023
|
Guddu
|
2731004WL006343
|
Guddu
|
00415
|
SBIN0031426
|
1881
|
1881
|
Processed
|
30/08/2023
|
|
4973610762
|
|
MR GUDDU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412903900400/2143563-A
(टाेडिया)
|
2731004000NRG24230820230301496
|
23/08/2023
|
Hariom
|
2731004WL006343
|
Hariom
|
00415
|
SBIN0031426
|
663
|
663
|
Processed
|
30/08/2023
|
|
4973610764
|
|
HARI OM GURJAR
|
HDFC BANK LTD(607152)
|
|
4
|
KISHANGANJ
|
RJ-273100412903900400/531352390
(टाेडिया)
|
2731004000NRG24230820230301497
|
23/08/2023
|
MURALI
|
2731004WL006343
|
MURALI
|
00415
|
SBIN0031426
|
884
|
884
|
Processed
|
30/08/2023
|
|
4973610763
|
|
MR MURLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100412903900400/2142446-A
(टाेडिया)
|
2731004000NRG24230820230301492
|
23/08/2023
|
kavita
|
2731004WL006343
|
kavita
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
30/08/2023
|
|
4973610765
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|