|
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-273100103303869401/2248376
(सोरसन)
|
2731001000NRG24090220240540868
|
13/02/2024
|
KAJODLAL
|
2731001WL012344
|
KAJODLAL
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
19/04/2024
|
|
3104747652
|
|
MR KAJODLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100103303869401/2248397
(सोरसन)
|
2731001000NRG24090220240540869
|
13/02/2024
|
HEMRAJ
|
2731001WL012344
|
HEMRAJ
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
19/04/2024
|
|
3104747649
|
|
MR HEMRAJ BERAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100103303869401/53109174
(सोरसन)
|
2731001000NRG24090220240540870
|
13/02/2024
|
REKHA
|
2731001WL012344
|
REKHA
|
00415
|
SBIN0031786
|
200
|
200
|
Processed
|
19/04/2024
|
|
3104747651
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
ANTA
|
RJ-273100103303869401/2247973
(सोरसन)
|
2731001000NRG24090220240540867
|
13/02/2024
|
PRIYA SHARMA
|
2731001WL012344
|
PRIYA SHARMA
|
00415
|
SBIN0032489
|
400
|
400
|
Processed
|
19/04/2024
|
|
3104747650
|
|
MISS PRIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|