|
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
|
KEKRI
|
RJ-272100103002574600/537
(लल्लाई)
|
2721001030NRG24290220242126766
|
29/02/2024
|
JITENDARA
|
2721001030WL037507
|
JITENDARA
|
00415
|
SBIN0031110
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2931162434
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEKRI
|
RJ-272100103002574600/572
(लल्लाई)
|
2721001030NRG24290220242126767
|
29/02/2024
|
RAJNILATA
|
2721001030WL037507
|
RAJNILATA
|
00415
|
SBIN0031110
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2931162433
|
|
MRS RAJANILATA WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEKRI
|
RJ-272100103002574600/763
(लल्लाई)
|
2721001030NRG24290220242126768
|
29/02/2024
|
shivraj
|
2721001030WL037507
|
shivraj
|
00415
|
SBIN0031110
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2931162435
|
|
MR SHIVRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100103002574600/90
(लल्लाई)
|
2721001030NRG24290220242126769
|
29/02/2024
|
KANARAM
|
2721001030WL037507
|
KANARAM
|
00415
|
SBIN0031110
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2931162436
|
|
MR KANA SO KALYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6468
|
6468
|
|
|
|
|
|
|
|