|
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
|
MUNDWAN
|
RJ-271400518501812500/3986933-A
(बलाया)
|
2714005185NRG24070820230872996
|
08/08/2023
|
Lalita
|
2714005185WL012701
|
Lalita
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827059367
|
|
MISS LALITA INANIYAN DO MANI RAM
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/7097106
(बलाया)
|
2714005185NRG24080820230880811
|
08/08/2023
|
natnai
|
2714005185WL012833
|
natnai
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827059366
|
|
MRS NATHI WO RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/7097016-D
(बलाया)
|
2714005185NRG24070820230872742
|
08/08/2023
|
Vijendar
|
2714005185WL012698
|
Vijendar
|
00415
|
SBIN0031116
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827059365
|
|
MR VIJENDRA FIRODA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/7097123-A
(बलाया)
|
2714005185NRG24080820230880841
|
08/08/2023
|
Jeta
|
2714005185WL012833
|
Jeta
|
00415
|
SBIN0031116
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827059363
|
|
MR JETA
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/7097124-A
(बलाया)
|
2714005185NRG24080820230880843
|
08/08/2023
|
Nirma
|
2714005185WL012833
|
Nirma
|
00415
|
SBIN0031116
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4827059364
|
|
MRS NIRMA NIRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518501812500/7096949-A
(बलाया)
|
2714005185NRG24080820230880970
|
08/08/2023
|
Mehendar
|
2714005185WL012834
|
Mehendar
|
00462
|
UCBA0000465
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827059362
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|