|
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
|
KUCHAMAN
|
RJ-271401140801894000/3876187-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24060620230275379
|
07/06/2023
|
minu kanwar
|
2714011462WL004246
|
minu kanwar
|
00415
|
SBIN0011400
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
2458911471
|
|
MRS MEENU KANWAR
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/3876189
(रुपपुरा टाेरड़ा)
|
2714011462NRG24060620230275381
|
07/06/2023
|
jitendra kumar
|
2714011462WL004246
|
jitendra kumar
|
00415
|
SBIN0011400
|
2660
|
2660
|
Processed
|
12/06/2023
|
|
2458911473
|
|
MR JITENDRA KUMAR
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401140801894100/7332507
(रुपपुरा टाेरड़ा)
|
2714011462NRG24060620230275635
|
07/06/2023
|
chenaram
|
2714011462WL004255
|
chenaram
|
00415
|
SBIN0011400
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2458911470
|
|
MR CHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401140801894000/7332847
(रुपपुरा टाेरड़ा)
|
2714011462NRG24060620230275415
|
07/06/2023
|
SANTOSH DEVI
|
2714011462WL004246
|
SANTOSH DEVI
|
00462
|
UCBA0000382
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2458911472
|
|
SANTOSH DEVI W/O HARDEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10470
|
10470
|
|
|
|
|
|
|
|