|
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
|
DEGANA
|
RJ-271400726601849700/3958604
(जाखेड़ा)
|
2714007000NRG24070620230291572
|
09/06/2023
|
PUSHPA DEVI
|
2714007WL004471
|
PUSHPA DEVI
|
00415
|
SBIN0032478
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674324425
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400726601849700/3958754-C
(जाखेड़ा)
|
2714007000NRG24070620230291573
|
09/06/2023
|
Sawai Ram
|
2714007WL004471
|
Sawai Ram
|
00415
|
SBIN0032478
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674324427
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400726601849700/8761723
(जाखेड़ा)
|
2714007000NRG24070620230291574
|
09/06/2023
|
bhanwar lal
|
2714007WL004471
|
bhanwar lal
|
00415
|
SBIN0032478
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674324424
|
|
MR BHANWAR LAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726601849700/8761733
(जाखेड़ा)
|
2714007000NRG24070620230291575
|
09/06/2023
|
hanuman shingh
|
2714007WL004471
|
hanuman shingh
|
00415
|
SBIN0032478
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674324428
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400726601849700/8776808
(जाखेड़ा)
|
2714007000NRG24070620230291577
|
09/06/2023
|
Hari Ram
|
2714007WL004471
|
Hari Ram
|
00415
|
SBIN0032478
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674324426
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|