|
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
|
RAILMAGRA
|
RJ-272500615703030900/790830-B
(पनोतिया)
|
2725006000NRG24270320241229499
|
28/03/2024
|
Bheru lal Mali
|
2725006WL027331
|
Bheru lal Mali
|
00045
|
BARB0RAILMA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218833221
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500615703030900/790842-D
(पनोतिया)
|
2725006000NRG24270320241229501
|
28/03/2024
|
seema
|
2725006WL027331
|
seema
|
00045
|
BARB0RAILMA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218833220
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615703030900/790936-B
(पनोतिया)
|
2725006000NRG24270320241229502
|
28/03/2024
|
Ladu lal mali
|
2725006WL027331
|
Ladu lal mali
|
00045
|
BARB0RAILMA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218833219
|
|
LADU LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615703030900/790842-A
(पनोतिया)
|
2725006000NRG24270320241229500
|
28/03/2024
|
Tamu Bai
|
2725006WL027331
|
Tamu Bai
|
00415
|
SBIN0031467
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218833222
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|