|
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-271400831401844100/7070949-B
(बग्गड+)
|
2714008314NRG24201020231147283
|
20/10/2023
|
KANCHAN
|
2714008314WL019985
|
KANCHAN
|
00698
|
RMGB0000367
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409949458
|
|
Mrs. KANCHAN W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RIYAN
|
RJ-271400831401844100/7070949-B
(बग्गड+)
|
2714008314NRG24201020231147282
|
20/10/2023
|
RAJENDRA
|
2714008314WL019985
|
RAJENDRA
|
00698
|
RMGB0000367
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409949457
|
|
RAJENDRA JAIRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|