|
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
|
BHIM
|
RJ-272500102402964800/11803
(मण्डावर)
|
2725001000NRG24301020230753244
|
30/10/2023
|
Chhgan Singh
|
2725001WL016231
|
Chhgan Singh
|
00415
|
SBIN0031215
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7963111775
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102402964800/11044
(मण्डावर)
|
2725001000NRG24301020230753243
|
30/10/2023
|
Pintu
|
2725001WL016231
|
Pintu
|
00415
|
SBIN0032311
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7963111776
|
|
MR PINTU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500102402964800/431975
(मण्डावर)
|
2725001000NRG24301020230753245
|
30/10/2023
|
Kishani devi
|
2725001WL016231
|
Kishani devi
|
00415
|
SBIN0032311
|
255
|
255
|
Processed
|
24/11/2023
|
|
7963111774
|
|
MRS KESHNI DEVI WO DUNGER SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|