|
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
|
DEVGARH
|
RJ-272500204502980500/497304
(नरदास का गुड़ा)
|
2725002000NRG24050620230148696
|
06/06/2023
|
NENA RAM
|
2725002WL003382
|
NENA RAM
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2399045532
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500204502980500/497316
(नरदास का गुड़ा)
|
2725002000NRG24050620230148694
|
06/06/2023
|
HAR LAL
|
2725002WL003381
|
HAR LAL
|
00415
|
SBIN0031497
|
1785
|
1785
|
Processed
|
10/06/2023
|
|
2399045531
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204502980800/144392
(नरदास का गुड़ा)
|
2725002000NRG24050620230148698
|
06/06/2023
|
NAINA LAL
|
2725002WL003382
|
NAINA LAL
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2399045528
|
|
MR NAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204502980800/144393
(नरदास का गुड़ा)
|
2725002000NRG24050620230148699
|
06/06/2023
|
NAHAR MAL
|
2725002WL003382
|
NAHAR MAL
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2399045529
|
|
NAHAR MAL GURJAR MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGARH
|
RJ-272500204502980800/144415-A
(नरदास का गुड़ा)
|
2725002000NRG24050620230148700
|
06/06/2023
|
chagan lal
|
2725002WL003382
|
chagan lal
|
00415
|
SBIN0031497
|
2040
|
2040
|
Processed
|
10/06/2023
|
|
2399045530
|
|
MR CHAGAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|