|
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-272500616203030200/161925
(सादड़ी)
|
2725006000NRG24310520230138852
|
01/06/2023
|
KIRAN DEVI PRAJAPAT
|
2725006WL003138
|
KIRAN DEVI PRAJAPAT
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
08/06/2023
|
|
2309897383
|
|
MR PRAJAPATI NARAYANBHAI RATANLAL
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500616203033400/157388
(सादड़ी)
|
2725006000NRG24310520230138700
|
01/06/2023
|
Jeetu
|
2725006WL003136
|
Jeetu
|
00415
|
SBIN0016182
|
390
|
390
|
Rejected
|
08/06/2023
|
|
2309897384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500616203030100/157264
(सादड़ी)
|
2725006000NRG24310520230138816
|
01/06/2023
|
premi
|
2725006WL003138
|
premi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2309897386
|
|
MRS PREMI BAI BHIL
|
()
|
|
4
|
RAILMAGRA
|
RJ-272500616203030200/157159
(सादड़ी)
|
2725006000NRG24310520230138824
|
01/06/2023
|
VADAMI BAI
|
2725006WL003138
|
VADAMI BAI
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
08/06/2023
|
|
2309897388
|
|
BADAMI DEVI CHAMAR
|
()
|
|
5
|
RAILMAGRA
|
RJ-272500616203030300/157063-A
(सादड़ी)
|
2725006000NRG24310520230138660
|
01/06/2023
|
sunita
|
2725006WL003135
|
sunita
|
00415
|
SBIN0031223
|
390
|
390
|
Processed
|
08/06/2023
|
|
2309897389
|
|
MRS SUNITA SUNITA
|
()
|
|
6
|
RAILMAGRA
|
RJ-272500616203033400/157484
(सादड़ी)
|
2725006000NRG24310520230138734
|
01/06/2023
|
khemi
|
2725006WL003136
|
khemi
|
00415
|
SBIN0031223
|
195
|
195
|
Processed
|
08/06/2023
|
|
2309897387
|
|
MRS KHEMI BHIL
|
()
|
|
7
|
RAILMAGRA
|
RJ-272500616203033400/157487
(सादड़ी)
|
2725006000NRG24310520230138738
|
01/06/2023
|
rupi
|
2725006WL003136
|
rupi
|
00415
|
SBIN0031223
|
195
|
195
|
Processed
|
08/06/2023
|
|
2309897385
|
|
MRS RUPI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3690
|
3690
|
|
|
|
|
|
|
|