|
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
|
SANGANER
|
RJ-271200821901555000/10
(बीलवा)
|
2712008000NRG24050420240591737
|
05/04/2024
|
Manju devi
|
2712008WL022168
|
Manju devi
|
00045
|
BARB0SITJAI
|
848
|
848
|
Processed
|
23/04/2024
|
|
3221698300
|
|
MANJU WO SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
SANGANER
|
RJ-271200820301554900/78
(श्री राम की नांगल)
|
2712008000NRG24050420240591736
|
05/04/2024
|
gopal yogi
|
2712008WL022168
|
gopal yogi
|
00462
|
UCBA0001595
|
848
|
848
|
Processed
|
23/04/2024
|
|
3221698298
|
|
GOPAL LAL YOGI SO JANSHI LAL YOGI
|
UCO BANK(607066)
|
|
3
|
SANGANER
|
RJ-271200821901556600/67
(बीलवा)
|
2712008000NRG24050420240591738
|
05/04/2024
|
vijay kumar
|
2712008WL022168
|
vijay kumar
|
00462
|
UCBA0001595
|
636
|
636
|
Processed
|
23/04/2024
|
|
3221698297
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
4
|
SANGANER
|
RJ-271200821901556600/67
(बीलवा)
|
2712008000NRG24050420240591739
|
05/04/2024
|
babli devi
|
2712008WL022168
|
babli devi
|
00468
|
UBIN0818968
|
848
|
848
|
Processed
|
23/04/2024
|
|
3221698299
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|