|
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
|
DEVGARH
|
RJ-272500204502980500/144535-A
(नरदास का गुड़ा)
|
2725002000NRG24091020230679353
|
11/10/2023
|
SANGEETA
|
2725002WL014600
|
SANGEETA
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390681418
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500204502980800/144393-B
(नरदास का गुड़ा)
|
2725002000NRG24091020230679354
|
11/10/2023
|
GUDDI
|
2725002WL014600
|
GUDDI
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390681419
|
|
MS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980900/497333-A
(नरदास का गुड़ा)
|
2725002000NRG24091020230679356
|
11/10/2023
|
MOTI SINGH
|
2725002WL014600
|
MOTI SINGH
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390681416
|
|
MR MOTI SO SULTAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204502980900/497340-A
(नरदास का गुड़ा)
|
2725002000NRG24091020230679357
|
11/10/2023
|
AMAR SINGH
|
2725002WL014600
|
AMAR SINGH
|
00415
|
SBIN0031497
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390681417
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|