|
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
|
Khinwasar
|
RJ-271400520601819600/3981515
(बीरलोका)
|
2714005000NRG24310820230956631
|
05/09/2023
|
Mohan ram
|
2714005WL014633
|
Mohan ram
|
00415
|
SBIN0031620
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5560024389
|
|
MR MOHAN RAM SO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400520601819600/51466788
(बीरलोका)
|
2714005000NRG24310820230956632
|
05/09/2023
|
Dhapu devi
|
2714005WL014634
|
Dhapu devi
|
00415
|
SBIN0031620
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
5560024388
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|