|
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
|
BHIM
|
RJ-272500102402964800/11015
(मण्डावर)
|
2725001000NRG24130320241177358
|
13/03/2024
|
Shesu Singh
|
2725001WL025697
|
Shesu Singh
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153389616
|
|
SHESU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102402964800/331
(मण्डावर)
|
2725001000NRG24130320241177361
|
13/03/2024
|
Madan Singh
|
2725001WL025697
|
Madan Singh
|
00045
|
BARB0GNBHIL
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153389614
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
BHIM
|
RJ-272500102402964800/11020
(मण्डावर)
|
2725001000NRG24130320241177359
|
13/03/2024
|
Laxman Singh
|
2725001WL025697
|
Laxman Singh
|
00045
|
BARB0TODGAR
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153389615
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102402964800/11823
(मण्डावर)
|
2725001000NRG24130320241177360
|
13/03/2024
|
Govrdhan Singh
|
2725001WL025697
|
Govrdhan Singh
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153389617
|
|
GOVARDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|