|
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
|
Lohavat
|
RJ-271500828701928400/6222413
(जालोडा)
|
2715008000NRG24040720230455191
|
05/07/2023
|
sumitra
|
2715008WL014254
|
sumitra
|
00045
|
BARB0PHAJOD
|
3465
|
3465
|
Processed
|
24/08/2023
|
|
4801788078
|
|
SUMITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500828701928400/6228811
(जालोडा)
|
2715008000NRG24040720230455192
|
05/07/2023
|
BIRMA
|
2715008WL014254
|
BIRMA
|
00415
|
SBIN0031205
|
3465
|
3465
|
Processed
|
24/08/2023
|
|
4801788079
|
|
VIRMA . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500828701928400/6222413
(जालोडा)
|
2715008000NRG24040720230455190
|
05/07/2023
|
manish kumar
|
2715008WL014254
|
manish kumar
|
00415
|
SBIN0032424
|
3465
|
3465
|
Processed
|
24/08/2023
|
|
4801788080
|
|
MANISH KUMAR . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|