|
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
|
ANTA
|
RJ-273100102603862500/2235955
(पाटूंदा)
|
2731001000NRG24120620230121592
|
13/06/2023
|
INDRA BAI
|
2731001WL002266
|
INDRA BAI
|
00462
|
UCBA0000378
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674539826
|
|
INDRA BAI W/O SH.RAMASHANKER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102603862500/2235955
(पाटूंदा)
|
2731001000NRG24120620230121591
|
13/06/2023
|
Rama Shankar
|
2731001WL002266
|
Rama Shankar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674539825
|
|
RAMA SHANKAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|