|
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-271400518501812500/3986967
(बलाया)
|
2714005000NRG24090620230327317
|
09/06/2023
|
gavrram
|
2714005WL004963
|
gavrram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674041994
|
|
MR GHEVAR RAM
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/7097030-B
(बलाया)
|
2714005000NRG24090620230327521
|
09/06/2023
|
Sarita
|
2714005WL004966
|
Sarita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674041996
|
|
MISS SARITA FIRODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986916-A
(बलाया)
|
2714005000NRG24090620230327311
|
09/06/2023
|
Aashita
|
2714005WL004963
|
Aashita
|
00666
|
IDFB0040101
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2674041995
|
|
Aashita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|