|
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-271400519401816200/514467278
(ग्वालू)
|
2714005000NRG24281220231519207
|
28/12/2023
|
Jitendra bera
|
2714005WL026301
|
Jitendra bera
|
00415
|
SBIN0031114
|
161
|
161
|
Processed
|
13/03/2024
|
|
1738281379
|
|
MR JITENDRA BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/9215070-A
(ग्वालू)
|
2714005000NRG24281220231519170
|
28/12/2023
|
Pinky
|
2714005WL026300
|
Pinky
|
00415
|
SBIN0031290
|
160
|
160
|
Processed
|
13/03/2024
|
|
1738281383
|
|
MRS PINKU PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/7308665
(ग्वालू)
|
2714005000NRG24281220231519356
|
28/12/2023
|
kamla
|
2714005WL026302
|
kamla
|
00415
|
SBIN0032510
|
1304
|
1304
|
Processed
|
13/03/2024
|
|
1738281382
|
|
MRS KAMMA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/9215055-A
(ग्वालू)
|
2714005000NRG24281220231519519
|
28/12/2023
|
nenaram
|
2714005WL026306
|
nenaram
|
00415
|
SBIN0032510
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738281380
|
|
MR NENARAM NENARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24281220231519533
|
28/12/2023
|
KHEMA RAM
|
2714005WL026306
|
KHEMA RAM
|
00462
|
UCBA0000465
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738281381
|
|
KHEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4217
|
4217
|
|
|
|
|
|
|
|