|
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-273100100703866000/2112291
(बमूलियाकलां)
|
2731001000NRG19200720230908307
|
21/07/2023
|
MOHANI
|
2731001WL0041849
|
MOHANI
|
00168
|
ICIC0006854
|
1495
|
1495
|
Processed
|
24/08/2023
|
|
4800082756
|
|
MOHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
RJ-273100101603855600/2123034
(मालबमोरी)
|
2731001000NRG19200720230908302
|
21/07/2023
|
RAMAWTAR
|
2731001WL0041846
|
RAMAWTAR
|
00415
|
SBIN0031262
|
1023
|
1023
|
Processed
|
24/08/2023
|
|
4800082753
|
|
MR RAMVATAR MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100102403863900/2240743
(भोज्याखेडी)
|
2731001000NRG19200720230908305
|
21/07/2023
|
JMALUDEEN
|
2731001WL0041848
|
JMALUDEEN
|
00415
|
SBIN0032352
|
1810
|
1810
|
Rejected
|
25/08/2023
|
|
4800082754
|
Account closed
|
|
|
|
4
|
ANTA
|
RJ-273100102403863900/2240743
(भोज्याखेडी)
|
2731001000NRG19200720230908306
|
21/07/2023
|
JMALUDEEN
|
2731001WL0041848
|
JMALUDEEN
|
00415
|
SBIN0032352
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4800082755
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
5
|
ANTA
|
RJ-273100101103862900/2115571
(बडगांव)
|
2731001000NRG19171220210908291
|
21/07/2023
|
MANJU BAI
|
2731001WL041839
|
MANJU BAI
|
00462
|
UCBA0000378
|
492
|
492
|
Processed
|
24/08/2023
|
|
4800082757
|
|
MANJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7173
|
7173
|
|
|
|
|
|
|
|