|
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-271400520201814600/9221506-A
(संखवास)
|
2714005000NRG24231120231346471
|
23/11/2023
|
SAROJ CHOUHAN
|
2714005WL023598
|
SAROJ CHOUHAN
|
00415
|
SBIN0031290
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985982
|
|
MISS SAROJ CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9214185-A
(संखवास)
|
2714005000NRG24231120231346455
|
23/11/2023
|
Rukhsana bano
|
2714005WL023598
|
Rukhsana bano
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985983
|
|
MRS RUKHSANA BANO
|
()
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9214512840
(संखवास)
|
2714005000NRG24231120231346458
|
23/11/2023
|
chetan ram
|
2714005WL023598
|
chetan ram
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985986
|
|
MR CHETAN RAM
|
()
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9214513050
(संखवास)
|
2714005000NRG24231120231346464
|
23/11/2023
|
KANCHAN
|
2714005WL023598
|
KANCHAN
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985984
|
|
MRS KANCHAN KANCHAN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/9225395
(संखवास)
|
2714005000NRG24231120231346479
|
23/11/2023
|
baya
|
2714005WL023598
|
baya
|
00415
|
SBIN0032510
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0598985985
|
|
MRS BAUDI WO TILOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|