|
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
|
MUNDWAN
|
RJ-271400727901846100/8781610
(निम्बड़ी चांदावता)
|
2714007000NRG24101020231111867
|
10/10/2023
|
BABU LAL
|
2714007WL0018829
|
BABU LAL
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386758586
|
|
MR BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/8781720
(निम्बड़ी चांदावता)
|
2714007000NRG24101020231111866
|
10/10/2023
|
RAMI
|
2714007WL0018829
|
RAMI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386758584
|
|
RAMI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8781720
(निम्बड़ी चांदावता)
|
2714007000NRG24101020231111865
|
10/10/2023
|
RAMNIWAS
|
2714007WL0018829
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7386758585
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|