|
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
|
KHANPUR
|
RJ-273200100803987900/202
(गोलाना )
|
2732001008NRG24051220231077674
|
05/12/2023
|
Husen mohammad
|
2732001008WL022390
|
Husen mohammad
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
29/02/2024
|
|
0915734608
|
|
Mr. HUSAIN MOHMMAD NUR MOHAMMD FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200100803987900/434
(गोलाना )
|
2732001008NRG24051220231077675
|
05/12/2023
|
Pappu Lal
|
2732001008WL022390
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915734607
|
|
PAPPU LAL S/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
KHANPUR
|
RJ-273200100803987900/530
(गोलाना )
|
2732001008NRG24051220231077676
|
05/12/2023
|
surasha
|
2732001008WL022390
|
surasha
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915734606
|
|
SURESH KUMAR S/O CHITAJ LAL POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KHANPUR
|
RJ-273200100803987900/700
(गोलाना )
|
2732001008NRG24051220231077677
|
05/12/2023
|
mukesh gaur
|
2732001008WL022390
|
mukesh gaur
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
29/02/2024
|
|
0915734605
|
|
MR MUKESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|