|
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
|
KISHANGANJ
|
RJ-273100411203905400/2127778
(काकडदा)
|
2731004000NRG24220820230300457
|
22/08/2023
|
Birdi bai
|
2731004WL006285
|
Birdi bai
|
00415
|
SBIN0031256
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4907859355
|
|
MR BADRI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411203907600/2128810
(काकडदा)
|
2731004000NRG24220820230300458
|
22/08/2023
|
Chotu lal
|
2731004WL006285
|
Chotu lal
|
00415
|
SBIN0031256
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4907859354
|
|
MR CHOTU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411203907600/2128817
(काकडदा)
|
2731004000NRG24220820230300459
|
22/08/2023
|
Mangi Bai
|
2731004WL006285
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4907859356
|
|
MANGI BAI BAIRWA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|