|
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
|
Lohavat
|
RJ-271500833500084259/8894067
(रुपाणा जैताणा)
|
2715008000NRG24110920230718047
|
11/09/2023
|
Aasi
|
2715008WL023839
|
Aasi
|
00415
|
SBIN0032424
|
2730
|
2730
|
Rejected
|
21/09/2023
|
|
5784272708
|
No Such Account
|
|
|
|
2
|
Lohavat
|
RJ-271500833500084259/8894084-B
(रुपाणा जैताणा)
|
2715008000NRG24110920230718052
|
11/09/2023
|
SUVATI
|
2715008WL023839
|
SUVATI
|
00415
|
SBIN0032424
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784272711
|
|
MRS SUVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500829501927300/6226615
(लोहावट जाटावास)
|
2715008000NRG24110920230717978
|
11/09/2023
|
anopa ram
|
2715008WL023839
|
anopa ram
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784272709
|
|
ANOPA RAM
|
()
|
|
4
|
Lohavat
|
RJ-271500829501927300/8884136
(लोहावट जाटावास)
|
2715008000NRG24110920230717999
|
11/09/2023
|
NENI
|
2715008WL023839
|
NENI
|
00462
|
UCBA0000450
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784272710
|
|
NAINU WO POONA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|