|
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
|
KISHANGANJ
|
RJ-273100412003901700/2141727
(रेलावन)
|
2731004000NRG24260320240668267
|
26/03/2024
|
RUKMANI BAI
|
2731004WL015174
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218965944
|
|
RUKMANI BAI
|
HDFC BANK LTD(607152)
|
|
2
|
KISHANGANJ
|
RJ-273100412003901700/2141728-C
(रेलावन)
|
2731004000NRG24260320240668268
|
26/03/2024
|
devkaran
|
2731004WL015174
|
devkaran
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218965943
|
|
DEVKARAN SO RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412303901503/2132264
(सेवनी)
|
2731004000NRG24260320240668269
|
26/03/2024
|
patosh bai
|
2731004WL015174
|
patosh bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218965941
|
|
PATOSBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KISHANGANJ
|
RJ-273100412303901503/2132306-A
(सेवनी)
|
2731004000NRG24260320240668270
|
26/03/2024
|
roshan lal
|
2731004WL015174
|
roshan lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218965942
|
|
MR ROSHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|