|
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
|
KHAMNOR
|
RJ-272500718703037900/441473-B
(मचीन्द)
|
2725007000NRG24290120241004711
|
29/01/2024
|
Kalu
|
2725007WL021955
|
Kalu
|
00114
|
RSCB0035012
|
255
|
255
|
Processed
|
25/03/2024
|
|
2154993634
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500718703037900/441434
(मचीन्द)
|
2725007000NRG24290120241004709
|
29/01/2024
|
Prakash Gameti
|
2725007WL021955
|
Prakash Gameti
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154993636
|
|
MR PRAKASH GAMETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500718703037900/441470
(मचीन्द)
|
2725007000NRG24290120241004710
|
29/01/2024
|
Roopa
|
2725007WL021955
|
Roopa
|
00415
|
SBIN0031687
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154993635
|
|
MR ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4335
|
4335
|
|
|
|
|
|
|
|