|
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-273100410803903200/2124404
(बकनपुरा)
|
2731004000NRG24250820230302906
|
25/08/2023
|
GIRIRAJ
|
2731004WL006453
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083231803
|
|
MASTER GIRIRAJ BANZARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100410803903200/2124404
(बकनपुरा)
|
2731004000NRG24250820230302905
|
25/08/2023
|
LILA BAI
|
2731004WL006453
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083231802
|
|
LEELA BAI W/O MEGHRAJ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|