|
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-273100103303869403/2248509
(सोरसन)
|
2731001000NRG24070720230241414
|
07/07/2023
|
KANTI BAI
|
2731001WL0004119
|
KANTI BAI
|
00415
|
SBIN0031786
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4799021416
|
|
MR KANTI BAI
|
()
|
|
2
|
ANTA
|
RJ-273100103303869403/2248521
(सोरसन)
|
2731001000NRG24070720230241415
|
07/07/2023
|
BRAJESH KUMARI
|
2731001WL0004119
|
BRAJESH KUMARI
|
00415
|
SBIN0031786
|
830
|
830
|
Processed
|
24/08/2023
|
|
4799021417
|
|
MRS BRIJESH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103303869500/2252556
(सोरसन)
|
2731001000NRG24070720230241417
|
07/07/2023
|
GHINSI BAI
|
2731001WL0004119
|
GHINSI BAI
|
00415
|
SBIN0032489
|
1672
|
1672
|
Rejected
|
25/08/2023
|
|
4799021418
|
A/c Blocked or Frozen
|
|
|
|
4
|
ANTA
|
RJ-273100103303869600/2252607
(सोरसन)
|
2731001000NRG24070720230241418
|
07/07/2023
|
VIMLA BAI
|
2731001WL0004119
|
VIMLA BAI
|
00415
|
SBIN0032489
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4799021419
|
|
MRS BIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|