|
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
|
MUNDWAN
|
RJ-271400519701811000/51472680-A
(पालड़ीजोधा)
|
2714005000NRG23090420232958940
|
15/04/2023
|
HARENDER
|
2714005WL0070941
|
HARENDER
|
00415
|
SBIN0031114
|
2405
|
2405
|
Rejected
|
12/05/2023
|
|
1486839753
|
Account closed
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/51472680-A
(पालड़ीजोधा)
|
2714005000NRG23090420232958939
|
15/04/2023
|
HARENDER
|
2714005WL0070941
|
HARENDER
|
00415
|
SBIN0031114
|
2015
|
2015
|
Rejected
|
12/05/2023
|
|
1486839752
|
Account closed
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519801810700/9217400
(गाजू)
|
2714005000NRG23090420232958938
|
15/04/2023
|
sushila
|
2714005WL0070940
|
sushila
|
00415
|
SBIN0031114
|
2200
|
2200
|
Rejected
|
12/05/2023
|
|
1486839750
|
Account closed
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/51467443
(जनाणा)
|
2714005000NRG23150420232963524
|
15/04/2023
|
sokin
|
2714005WL0071150
|
sokin
|
00415
|
SBIN0031114
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
1486839747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519101814000/51469625
(शीलगांव)
|
2714005000NRG23090420232958943
|
15/04/2023
|
SHARDA
|
2714005WL0070942
|
SHARDA
|
00415
|
SBIN0031635
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1486839751
|
|
MRS SHARDA SHARDA
|
()
|
|
6
|
MUNDWAN
|
RJ-271400519101814000/7095256
(शीलगांव)
|
2714005000NRG23090420232958944
|
15/04/2023
|
SUSHILA
|
2714005WL0070942
|
SUSHILA
|
00415
|
SBIN0031635
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1486839749
|
|
MRS SUSHILA HANSRAJ
|
()
|
|
7
|
MUNDWAN
|
RJ-271400519101814000/7095378
(शीलगांव)
|
2714005000NRG23090420232958945
|
15/04/2023
|
SUKHAPURI
|
2714005WL0070942
|
SUKHAPURI
|
00415
|
SBIN0031635
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1486839748
|
|
MR SUKHA PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15425
|
15425
|
|
|
|
|
|
|
|