|
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-271400830301841900/3966859
(मेड़ास)
|
2714008000NRG24080220242014104
|
08/02/2024
|
Lalu khan
|
2714008WL032602
|
Lalu khan
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356997458
|
|
MR LALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400830301842200/3966705
(मेड़ास)
|
2714008000NRG24080220242014105
|
08/02/2024
|
SURMA
|
2714008WL032602
|
SURMA
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356997459
|
|
MRS SURAMA DEVI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830301841900/3966856
(मेड़ास)
|
2714008000NRG24080220242014103
|
08/02/2024
|
BHANWRU RAM
|
2714008WL032602
|
BHANWRU RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356997460
|
|
Mr. BHANWRU RAM S/O BHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|