|
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-271400309701795400/7260379
(बोड़वा)
|
2714003000NRG24270920231072161
|
27/09/2023
|
bhanwarpuri
|
2714003WL0017560
|
bhanwarpuri
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435929180
|
|
bhanwarpuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309701795400/51422434
(बोड़वा)
|
2714003000NRG24270920231072159
|
27/09/2023
|
harikishan
|
2714003WL0017560
|
harikishan
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435929183
|
|
MR HARI KISHAN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309701795400/3831155
(बोड़वा)
|
2714003000NRG24260920231069502
|
27/09/2023
|
Laxma
|
2714003WL0017510
|
Laxma
|
00698
|
RMGB0000350
|
3016
|
3016
|
Rejected
|
11/11/2023
|
|
7435929182
|
No Such Account
|
|
|
|
4
|
MUNDWAN
|
RJ-271400309701795400/3831155
(बोड़वा)
|
2714003000NRG24260920231069503
|
27/09/2023
|
Laxma
|
2714003WL0017510
|
Laxma
|
00698
|
RMGB0000350
|
3029
|
3029
|
Rejected
|
11/11/2023
|
|
7435929181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11245
|
11245
|
|
|
|
|
|
|
|