|
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-271400518601812300/7098342-A
(िथ्ारोद)
|
2714005000NRG24161120231263746
|
16/11/2023
|
Nirma Maruka
|
2714005WL022248
|
Nirma Maruka
|
00089
|
CBIN0280440
|
2847
|
2847
|
Processed
|
01/01/2024
|
|
9008007377
|
|
Nirma Maruka
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518601812300/7098342-A
(िथ्ारोद)
|
2714005000NRG24161120231263745
|
16/11/2023
|
Surendera khoja
|
2714005WL022248
|
Surendera khoja
|
00089
|
CBIN0280440
|
2847
|
2847
|
Processed
|
01/01/2024
|
|
9008007378
|
|
Surendera khoja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518601812300/9227298-A
(िथ्ारोद)
|
2714005000NRG24161120231263827
|
16/11/2023
|
Deependra
|
2714005WL022248
|
Deependra
|
00415
|
SBIN0031114
|
2847
|
2847
|
Processed
|
01/01/2024
|
|
9008007379
|
|
MR DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8541
|
8541
|
|
|
|
|
|
|
|