|
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-271400519601817100/51466252
(असावरी)
|
2714005000NRG24071120231226963
|
09/11/2023
|
tulachhai
|
2714005WL021728
|
tulachhai
|
00354
|
PUNB0190920
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599673251
|
|
Mrs. TULACHHAI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/51466242
(असावरी)
|
2714005000NRG24071120231226961
|
09/11/2023
|
sushila
|
2714005WL021728
|
sushila
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599673249
|
|
SUSHILA WO HADAMAN RAM
|
UCO BANK(607066)
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/514662706
(असावरी)
|
2714005000NRG24071120231226962
|
09/11/2023
|
Dipu
|
2714005WL021728
|
Dipu
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599673250
|
|
DIPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|