|
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
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG24250420230024510
|
25/04/2023
|
Babli
|
2725007WL000717
|
Babli
|
00415
|
SBIN0031371
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488309537
|
|
MRS BABLI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG24250420230024511
|
25/04/2023
|
Deepika
|
2725007WL000717
|
Deepika
|
00415
|
SBIN0031371
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488309535
|
|
MRS DEEPIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMNOR
|
RJ-272500720203047300/1027
(टांटाेल)
|
2725007000NRG24250420230024509
|
25/04/2023
|
ram lal
|
2725007WL000717
|
ram lal
|
00415
|
SBIN0031371
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488309534
|
|
MR RAMLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720203047300/449208
(टांटाेल)
|
2725007000NRG24250420230024512
|
25/04/2023
|
Sunita
|
2725007WL000717
|
Sunita
|
00415
|
SBIN0031371
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488309536
|
|
MRS SUNITA SADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|