|
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
|
BARAN
|
RJ-273100204503873500/2111456-A
(बटावदा)
|
2731002000NRG24140720230265025
|
17/07/2023
|
MANOJ
|
2731002WL004549
|
MANOJ
|
00089
|
CBIN0281720
|
442
|
442
|
Processed
|
24/08/2023
|
|
4799589186
|
|
MANOJ CHORASIYA SON OF MANGI LAL CHORASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204503873500/53110766
(बटावदा)
|
2731002000NRG24140720230265026
|
17/07/2023
|
prakashi bai
|
2731002WL004549
|
prakashi bai
|
00462
|
UCBA0001181
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799589184
|
|
PRAKASHI BAI
|
UCO BANK(607066)
|
|
3
|
BARAN
|
RJ-273100204503876000/2203207-A
(बटावदा)
|
2731002000NRG24140720230265027
|
17/07/2023
|
KALYANI BAI
|
2731002WL004550
|
KALYANI BAI
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799589185
|
|
KALYANI BAI W/O SABU LAL
|
UCO BANK(607066)
|
|
4
|
BARAN
|
RJ-273100204503876000/2203207-A
(बटावदा)
|
2731002000NRG24140720230265028
|
17/07/2023
|
SABU LAL
|
2731002WL004550
|
SABU LAL
|
00462
|
UCBA0001181
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799589183
|
|
SABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|