|
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
|
KUCHAMAN
|
RJ-271401144001894600/3888982
(सरगोठ पदमपुरा)
|
2714011000NRG24010820230826493
|
01/08/2023
|
gograj sunda
|
2714011WL011772
|
gograj sunda
|
00415
|
SBIN0011400
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830800739
|
|
Mr. Gograj Sunda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401144001894600/3888982
(सरगोठ पदमपुरा)
|
2714011000NRG24010820230826492
|
01/08/2023
|
Chhoti Devi
|
2714011WL011772
|
Chhoti Devi
|
00698
|
RMGB0000507
|
2079
|
2079
|
Processed
|
25/08/2023
|
|
4830800740
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5082
|
5082
|
|
|
|
|
|
|
|