|
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
|
RIYAN
|
RJ-271400830801845300/3968955-B
(रिंयाबड़ी)
|
2714008000NRG24080520230135087
|
08/05/2023
|
Kadir Mohammad
|
2714008WL002277
|
Kadir Mohammad
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529147409
|
|
Mr. MO KADIR MO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RIYAN
|
RJ-271400830801845300/3969316-D
(रिंयाबड़ी)
|
2714008000NRG24080520230135088
|
08/05/2023
|
kanchan Devi
|
2714008WL002277
|
kanchan Devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
13/05/2023
|
|
1529147408
|
|
MRS KANCHAN DEVI WO BHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5865
|
5865
|
|
|
|
|
|
|
|