|
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
|
ANTA
|
RJ-273100102603862500/2241898
(पाटूंदा)
|
2731001000NRG24120220240545270
|
13/02/2024
|
ASARAM
|
2731001WL012422
|
ASARAM
|
00415
|
SBIN0032389
|
402
|
402
|
Processed
|
19/04/2024
|
|
3104088492
|
|
MR ASARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102603862500/2241895
(पाटूंदा)
|
2731001000NRG24120220240545269
|
13/02/2024
|
nandkishor
|
2731001WL012422
|
nandkishor
|
00462
|
UCBA0000378
|
603
|
603
|
Processed
|
19/04/2024
|
|
3104088494
|
|
NANDKISHORE KEVAT
|
UCO BANK(607066)
|
|
3
|
ANTA
|
RJ-273100102603862500/53107886
(पाटूंदा)
|
2731001000NRG24120220240545271
|
13/02/2024
|
sonu
|
2731001WL012422
|
sonu
|
00462
|
UCBA0000378
|
201
|
201
|
Processed
|
19/04/2024
|
|
3104088495
|
|
SONU KUMARI
|
UCO BANK(607066)
|
|
4
|
ANTA
|
RJ-273100102603862500/53207373
(पाटूंदा)
|
2731001000NRG24120220240545272
|
13/02/2024
|
Hemraj nagar
|
2731001WL012422
|
Hemraj nagar
|
00462
|
UCBA0000378
|
201
|
201
|
Processed
|
19/04/2024
|
|
3104088493
|
|
MR HEMRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1407
|
1407
|
|
|
|
|
|
|
|