|
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
|
MUNDWAN
|
RJ-271400311301795100/54122463
(अड़वड+)
|
2714003000NRG24210920231056376
|
21/09/2023
|
MAHENDRA SINGH
|
2714003WL017179
|
MAHENDRA SINGH
|
00089
|
CBIN0280442
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7443501110
|
|
Mr. Mahendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311301795000/7259961
(अड़वड+)
|
2714003000NRG24210920231056373
|
21/09/2023
|
Kaluram
|
2714003WL017177
|
Kaluram
|
00415
|
SBIN0031619
|
221
|
221
|
Processed
|
11/11/2023
|
|
7443501112
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400311301795100/54122463
(अड़वड+)
|
2714003000NRG24210920231056377
|
21/09/2023
|
rekha kanwar
|
2714003WL017179
|
rekha kanwar
|
00415
|
SBIN0031619
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7443501113
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400311301795100/7260026
(अड़वड+)
|
2714003000NRG24210920231056375
|
21/09/2023
|
baisa
|
2714003WL017178
|
baisa
|
00415
|
SBIN0031619
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7443501114
|
|
MR BAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400311301795100/7260026
(अड़वड+)
|
2714003000NRG24210920231056374
|
21/09/2023
|
Lobi Ram
|
2714003WL017178
|
Lobi Ram
|
00415
|
SBIN0031619
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7443501111
|
|
MR LOBI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|