|
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
|
ARAI
|
RJ-272100100202499000/331
(ढसूक)
|
2721001002NRG24190720230750583
|
19/07/2023
|
MAH RAM
|
2721001002WL011733
|
MAH RAM
|
00415
|
SBIN0031576
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774561512
|
|
MR MEHARAM MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAI
|
RJ-272100100202499600/195
(ढसूक)
|
2721001002NRG24190720230750629
|
19/07/2023
|
BARKAT PINARA
|
2721001002WL011736
|
BARKAT PINARA
|
00415
|
SBIN0031576
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4774561511
|
|
MRS BARAFAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAI
|
RJ-272100100202499600/907
(ढसूक)
|
2721001002NRG24190720230750628
|
19/07/2023
|
Ram Kuwar
|
2721001002WL011735
|
Ram Kuwar
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4774561510
|
|
MR RAM KUWAR KHATIK SO PANNA LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|