|
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
|
Aklera
|
RJ-273200311404048400/2108
(गोपालपुरा )
|
2732003000NRG24261220231090986
|
26/12/2023
|
Rekha Bai
|
2732003WL022986
|
Rekha Bai
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
13/03/2024
|
|
1738597085
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200311404048400/2234
(गोपालपुरा )
|
2732003000NRG24261220231090987
|
26/12/2023
|
Nandu Bai
|
2732003WL022986
|
Nandu Bai
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
13/03/2024
|
|
1738597083
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200311404048400/73-A
(गोपालपुरा )
|
2732003000NRG24261220231090988
|
26/12/2023
|
Haribaksh
|
2732003WL022986
|
Haribaksh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
13/03/2024
|
|
1738597084
|
|
Mr. HARIBAKSH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|