|
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-271400310501796500/7258357-B
(गेलोली)
|
2714003000NRG22220920223422457
|
02/05/2023
|
MadanLal
|
2714003WL0092576
|
MadanLal
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1523382416
|
|
MR MADAN LAL SO RAM DEV
|
()
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/7258372-C
(गेलोली)
|
2714003000NRG22071220223422953
|
02/05/2023
|
Mahbub khan
|
2714003WL0092714
|
Mahbub khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
13/05/2023
|
|
1523382414
|
|
MRS MADINA BANO
|
()
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/7258418-A
(गेलोली)
|
2714003000NRG22220920223422405
|
02/05/2023
|
Shobha
|
2714003WL0092564
|
Shobha
|
00415
|
SBIN0031619
|
2613
|
2613
|
Processed
|
13/05/2023
|
|
1523382415
|
|
MRS SHOBHADEVI JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6854
|
6854
|
|
|
|
|
|
|
|