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
|
MASUDA
|
RJ-272100515302545700/1236 (दोलतपुरा प्रथम)
|
2721005000NRG24140720230722750
|
14/07/2023
|
SONIYA REGAR
|
2721005WL011275
|
SONIYA REGAR
|
00045
|
BARB0BIJAJM
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774234662
|
|
MISS SONIYA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515302545700/1238 (दोलतपुरा प्रथम)
|
2721005000NRG24140720230722751
|
14/07/2023
|
Tulsi Raidas
|
2721005WL011275
|
Tulsi Raidas
|
00045
|
BARB0MASUDA
|
765
|
765
|
Processed
|
23/08/2023
|
|
4774234664
|
|
TULSI RAIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515302545700/1085 (दोलतपुरा प्रथम)
|
2721005000NRG24140720230722749
|
14/07/2023
|
REKHA
|
2721005WL011275
|
REKHA
|
00415
|
SBIN0032175
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774234663
|
|
REKHA REGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100515302545700/410 (दोलतपुरा प्रथम)
|
2721005000NRG24140720230722752
|
14/07/2023
|
SUSHILA
|
2721005WL011275
|
SUSHILA
|
00468
|
UBIN0573558
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4774234665
|
|
SUSHILA DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|