|
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
|
LUNKARANSAR
|
RJ-270300419900514400/50338767
(मकड़ासर)
|
2703004199NRG24050720230281989
|
05/07/2023
|
bhanwar lal
|
2703004199WL007422
|
bhanwar lal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799012684
|
|
MR BHANWAR LAL
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300419900514400/50398649
(मकड़ासर)
|
2703004199NRG24050720230282000
|
05/07/2023
|
Anu kanwar
|
2703004199WL007422
|
Anu kanwar
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799012683
|
|
MRS ANU KANWAR
|
()
|
|
3
|
LUNKARANSAR
|
RJ-270300419900514400/735303
(मकड़ासर)
|
2703004199NRG24050720230282041
|
05/07/2023
|
birbal
|
2703004199WL007422
|
birbal
|
00415
|
SBIN0031416
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799012682
|
|
MR BIRBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|