|
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
|
Khinwasar
|
RJ-271400521601820800/3982490-D
(माडपुरा)
|
2714005000NRG24221220231498043
|
22/12/2023
|
Bhwana soni
|
2714005WL026005
|
Bhwana soni
|
00415
|
SBIN0032030
|
2292
|
2292
|
Processed
|
08/03/2024
|
|
1522451122
|
|
MRS BHAVNA SONI
|
()
|
|
2
|
Khinwasar
|
RJ-271400521601820800/51468430
(माडपुरा)
|
2714005000NRG24211220231484236
|
22/12/2023
|
JAINA
|
2714005WL025778
|
JAINA
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522451123
|
|
MRS JAINA JAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400521601820800/3982414
(माडपुरा)
|
2714005000NRG24211220231484383
|
22/12/2023
|
HEMLATA
|
2714005WL025780
|
HEMLATA
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522451121
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7505
|
7505
|
|
|
|
|
|
|
|