|
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
|
KISHANGANJ
|
RJ-273100412703910800/2131966-A
(जलवाडा)
|
2731004000NRG24200720230272026
|
20/07/2023
|
prinka
|
2731004WL004788
|
prinka
|
00415
|
SBIN0031256
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799382434
|
|
MRS PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412703910800/2131966
(जलवाडा)
|
2731004000NRG24200720230272025
|
20/07/2023
|
GANPATI
|
2731004WL004788
|
GANPATI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799382433
|
|
GANAPATI BAI WO MADHOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|