|
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
|
OSIAN
|
RJ-271500724001941902/8837806-A
(खारडा मेवासा)
|
2715007000NRG23170420231963431
|
17/05/2023
|
Bhoma Ram
|
2715007WL0076550
|
Bhoma Ram
|
00415
|
SBIN0016161
|
130
|
130
|
Processed
|
24/05/2023
|
|
1819382337
|
|
MR BHOMA RAM
|
()
|
|
2
|
OSIAN
|
RJ-271500724001941902/8837806-A
(खारडा मेवासा)
|
2715007000NRG23170420231963430
|
17/05/2023
|
Bhoma Ram
|
2715007WL0076550
|
Bhoma Ram
|
00415
|
SBIN0016161
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1819382335
|
|
MR BHOMA RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500724001941902/8837806-A
(खारडा मेवासा)
|
2715007000NRG23170420231963432
|
17/05/2023
|
Bhoma Ram
|
2715007WL0076550
|
Bhoma Ram
|
00415
|
SBIN0016161
|
2160
|
2160
|
Processed
|
24/05/2023
|
|
1819382336
|
|
MR BHOMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4270
|
4270
|
|
|
|
|
|
|
|