|
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
|
DEGANA
|
RJ-271400728001847400/8777353-A
(राजोद)
|
2714007000NRG24050320242315035
|
05/03/2024
|
senker lal
|
2714007WL036533
|
senker lal
|
00462
|
UCBA0000634
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120876239
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728001847400/8777359-B
(राजोद)
|
2714007000NRG24050320242315036
|
05/03/2024
|
GENGHARAM
|
2714007WL036533
|
GENGHARAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3120876238
|
|
Mr. GANGA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728001847400/8759839-D
(राजोद)
|
2714007000NRG24050320242315034
|
05/03/2024
|
choturaM
|
2714007WL036533
|
choturaM
|
00698
|
RMGB0000332
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3120876237
|
|
CHHOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|