|
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
|
LUNKARANSAR
|
RJ-270300420300513400/725624
(भीखनेरा)
|
2703004203NRG24190420230013949
|
20/04/2023
|
Chuni nai
|
2703004203WL000567
|
Chuni nai
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489188912
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNKARANSAR
|
RJ-270300420300513400/9984673
(भीखनेरा)
|
2703004203NRG24190420230013951
|
20/04/2023
|
Maya
|
2703004203WL000567
|
Maya
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489188910
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNKARANSAR
|
RJ-270300420300513400/9984673
(भीखनेरा)
|
2703004203NRG24190420230013950
|
20/04/2023
|
Sankar
|
2703004203WL000567
|
Sankar
|
00415
|
SBIN0031416
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1489188911
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|