|
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
|
ANTA
|
RJ-273100102803866701/2243268
(पलायथा)
|
2731001000NRG24050520230024443
|
12/05/2023
|
BAJRANGLAL
|
2731001WL000728
|
BAJRANGLAL
|
00415
|
SBIN0031490
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2267352165
|
|
MR BAJRANG LAL DHAKAD PALAYATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/2243268
(पलायथा)
|
2731001000NRG24050520230024444
|
12/05/2023
|
JANAKI BAI NAGAR
|
2731001WL000728
|
JANAKI BAI NAGAR
|
00415
|
SBIN0031490
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2267352164
|
|
MRS JANAKI BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/53106740
(पलायथा)
|
2731001000NRG24050520230024677
|
12/05/2023
|
REKHA
|
2731001WL000734
|
REKHA
|
00415
|
SBIN0031490
|
3465
|
3465
|
Processed
|
07/06/2023
|
|
2267352166
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|