|
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-271400310501796400/3838579-A
(गेलोली)
|
2714003105NRG23110520232966481
|
19/07/2023
|
papudi
|
2714003WL0071755
|
papudi
|
00415
|
SBIN0031619
|
203
|
203
|
Rejected
|
23/08/2023
|
|
4772701381
|
No Such Account
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796400/3838579-A
(गेलोली)
|
2714003105NRG23180520232967075
|
19/07/2023
|
papudi
|
2714003WL0071849
|
papudi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4772701382
|
No Such Account
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796400/3838579-A
(गेलोली)
|
2714003105NRG23180520232967076
|
19/07/2023
|
papudi
|
2714003WL0071849
|
papudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Rejected
|
23/08/2023
|
|
4772701383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519501816000/3990376
(हिलोड़ी)
|
2714005195NRG23260620232968706
|
19/07/2023
|
RAMVILASH JANGID
|
2714005WL0072227
|
RAMVILASH JANGID
|
00554
|
KKBK0001831
|
350
|
350
|
Processed
|
23/08/2023
|
|
4772701380
|
|
RAMVILASH JANGID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5365
|
5365
|
|
|
|
|
|
|
|