|
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-271400311201796100/3830527
(लूणसरा)
|
2714003000NRG24300620230538804
|
30/06/2023
|
Rameswari
|
2714003WL007567
|
Rameswari
|
00415
|
SBIN0031619
|
183
|
183
|
Processed
|
23/08/2023
|
|
4772794238
|
|
MRS RAMESHWARI LUHAR
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/51431567
(लूणसरा)
|
2714003000NRG24300620230538829
|
30/06/2023
|
Santosh
|
2714003WL007567
|
Santosh
|
00415
|
SBIN0031619
|
183
|
183
|
Processed
|
23/08/2023
|
|
4772794240
|
|
MRS SANTOSH
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/7259022
(लूणसरा)
|
2714003000NRG24300620230538835
|
30/06/2023
|
Kishanaram
|
2714003WL007567
|
Kishanaram
|
00415
|
SBIN0031619
|
1098
|
1098
|
Processed
|
23/08/2023
|
|
4772794239
|
|
MR KISANA RAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/7259170
(लूणसरा)
|
2714003000NRG24300620230538759
|
30/06/2023
|
kalu devi
|
2714003WL007566
|
kalu devi
|
00415
|
SBIN0031619
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772794237
|
|
MRS KALADEVI WO BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/3830725
(लूणसरा)
|
2714003000NRG24300620230538570
|
30/06/2023
|
J ori devi
|
2714003WL007561
|
J ori devi
|
00698
|
RMGB0000350
|
1086
|
1086
|
Rejected
|
23/08/2023
|
|
4772794236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|