|
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
|
Khinwasar
|
RJ-271400416501821400/3807891
(भूण्डेल)
|
2714004000NRG24070920231001131
|
23/11/2023
|
SONA RAM
|
2714004WL0015811
|
SONA RAM
|
00354
|
PUNB0043510
|
1580
|
1580
|
Processed
|
20/02/2024
|
|
0603280389
|
|
SONA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400416501821300/3808039
(भूण्डेल)
|
2714004000NRG24070920231001133
|
23/11/2023
|
REWANTI
|
2714004WL0015811
|
REWANTI
|
00415
|
SBIN0031634
|
668
|
668
|
Processed
|
20/02/2024
|
|
0603280390
|
|
MRS REVANTI OMPRKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400416501821600/7218439
(भूण्डेल)
|
2714004000NRG24070920231001132
|
23/11/2023
|
KISHNARAM
|
2714004WL0015811
|
KISHNARAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0603280388
|
|
KISHNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3688
|
3688
|
|
|
|
|
|
|
|