|
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
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24170920230590684
|
21/09/2023
|
MunciMohammed
|
2725006WL012692
|
MunciMohammed
|
00415
|
SBIN0016182
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443369578
|
|
MR MUNSHI MOHAMMAD RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24170920230590681
|
21/09/2023
|
Premlata
|
2725006WL012692
|
Premlata
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443369576
|
|
PREMLATA MANIHAR
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24170920230590682
|
21/09/2023
|
salim
|
2725006WL012692
|
salim
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
11/11/2023
|
|
7443369579
|
|
MR SALEEM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24170920230590683
|
21/09/2023
|
Sugna
|
2725006WL012692
|
Sugna
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
11/11/2023
|
|
7443369577
|
|
MRS SUGANA DEVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24170920230590685
|
21/09/2023
|
Noji
|
2725006WL012692
|
Noji
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443369580
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|