|
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
|
RAILMAGRA
|
RJ-272500615603030800/792006-B
(पछमता)
|
2725006000NRG24260620230276069
|
26/06/2023
|
Suresh jat
|
2725006WL005768
|
Suresh jat
|
00045
|
BARB0RAILMA
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258974
|
|
SURESH CHANDRA JAT
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792429-A
(पछमता)
|
2725006000NRG24260620230276071
|
26/06/2023
|
rosan lal
|
2725006WL005768
|
rosan lal
|
00045
|
BARB0RAILMA
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258973
|
|
MR R0SHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500615603030800/792429-C
(पछमता)
|
2725006000NRG24260620230276072
|
26/06/2023
|
Gita Divi
|
2725006WL005768
|
Gita Divi
|
00045
|
BARB0RAILMA
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258972
|
|
GEETA DEVI JAT W O SHOBHA LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615603030800/792380
(पछमता)
|
2725006000NRG24260620230276070
|
26/06/2023
|
Bali Bai
|
2725006WL005768
|
Bali Bai
|
00415
|
SBIN0016182
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258977
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500615603030700/167653
(पछमता)
|
2725006000NRG24260620230276068
|
26/06/2023
|
Santosh
|
2725006WL005768
|
Santosh
|
00415
|
SBIN0031467
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258976
|
|
MRS SANTOSHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615603030800/792438
(पछमता)
|
2725006000NRG24260620230276073
|
26/06/2023
|
Kalish Gari
|
2725006WL005768
|
Kalish Gari
|
00415
|
SBIN0031467
|
1645
|
1645
|
Processed
|
23/08/2023
|
|
4774258975
|
|
MR KAILASH GIRISOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|