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
|
BHOPALGARH
|
RJ-271500310001949000/8850422-A (सुरपुराखुर्द)
|
2715003000NRG24020820230615805
|
02/08/2023
|
Madi devi
|
2715003WL018993
|
Madi devi
|
00415
|
SBIN0032035
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837782290
|
|
MRS MADAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310001949000/8850442 (सुरपुराखुर्द)
|
2715003000NRG24020820230615806
|
02/08/2023
|
Bhanwarlal
|
2715003WL018993
|
Bhanwarlal
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837782287
|
|
BHANWER LAL S/O LIKHMA RAM
|
UCO BANK(607066)
|
3
|
BHOPALGARH
|
RJ-271500310001949000/8850448 (सुरपुराखुर्द)
|
2715003000NRG24020820230615807
|
02/08/2023
|
CHHOKA RAM
|
2715003WL018993
|
CHHOKA RAM
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837782289
|
|
CHOKHA RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
4
|
BHOPALGARH
|
RJ-271500310001949000/8862060 (सुरपुराखुर्द)
|
2715003000NRG24020820230615809
|
02/08/2023
|
RAM LAL
|
2715003WL018993
|
RAM LAL
|
00462
|
UCBA0000451
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837782288
|
|
RAMLAL SO BHIYARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
5
|
BHOPALGARH
|
RJ-271500310001949000/8850463 (सुरपुराखुर्द)
|
2715003000NRG24020820230615808
|
02/08/2023
|
POOJA BISHNOI
|
2715003WL018993
|
POOJA BISHNOI
|
00462
|
UCBA0001228
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837782291
|
|
POOJA BISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|