|
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
|
DUNGARGARH
|
RJ-270300210700640800/50316406-A
(बापेउ)
|
2703002000NRG24120920230605473
|
13/09/2023
|
MULI
|
2703002WL015999
|
MULI
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798321225
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640800/50316406-A
(बापेउ)
|
2703002000NRG24120920230605472
|
13/09/2023
|
SAJANRAM
|
2703002WL015999
|
SAJANRAM
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798321221
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640800/50394770
(बापेउ)
|
2703002000NRG24120920230605474
|
13/09/2023
|
Santu devi
|
2703002WL015999
|
Santu devi
|
00415
|
SBIN0032041
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5798321223
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640800/6576699262
(बापेउ)
|
2703002000NRG24120920230605475
|
13/09/2023
|
Muni Ram
|
2703002WL015999
|
Muni Ram
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798321222
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640800/9912775
(बापेउ)
|
2703002000NRG24120920230605476
|
13/09/2023
|
narayan NATH
|
2703002WL015999
|
narayan NATH
|
00415
|
SBIN0032041
|
2860
|
2860
|
Processed
|
21/09/2023
|
|
5798321224
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|