|
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
|
KERU
|
RJ-271500618001962400/205-A
(चौख्ाा)
|
2715006000NRG24040120241085693
|
04/01/2024
|
Kinu
|
2715006WL0036433
|
Kinu
|
00415
|
SBIN0031649
|
3120
|
3120
|
Processed
|
14/03/2024
|
|
1784744526
|
|
MRS KINU KINU
|
()
|
|
2
|
KERU
|
RJ-271500618001962400/235-D
(चौख्ाा)
|
2715006000NRG24040120241083405
|
04/01/2024
|
Shanti
|
2715006WL0036397
|
Shanti
|
00415
|
SBIN0031649
|
240
|
240
|
Processed
|
14/03/2024
|
|
1784744528
|
|
MRS SHANTI SHANTI
|
()
|
|
3
|
KERU
|
RJ-271500618001962500/173
(चौख्ाा)
|
2715006207NRG24040120241083406
|
04/01/2024
|
Rekha Devi
|
2715006WL0036398
|
Rekha Devi
|
00415
|
SBIN0031649
|
1078
|
1078
|
Processed
|
14/03/2024
|
|
1784744527
|
|
MRS REKHA DEVI
|
()
|
|
4
|
KERU
|
RJ-271500618001962500/99
(चौख्ाा)
|
2715006180NRG24040120241083407
|
04/01/2024
|
Santosh Sankhla
|
2715006WL0036399
|
Santosh Sankhla
|
00415
|
SBIN0031649
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1784744525
|
|
MR ASHOK SANKHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6938
|
6938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6938
|
6938
|
|
|
|
|
|
|
|