|
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
|
BHOPALGARH
|
RJ-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24050720230463056
|
05/07/2023
|
CHENAKI
|
2715003WL014494
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4801790651
|
|
CHENAKI W/O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/3691995
(उस्तरा)
|
2715003000NRG24050720230463055
|
05/07/2023
|
PARBHU RAM
|
2715003WL014494
|
PARBHU RAM
|
00415
|
SBIN0032035
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4801790649
|
|
PRABHURAM S/O RAWAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/3691997-B
(उस्तरा)
|
2715003000NRG24050720230463057
|
05/07/2023
|
SURESH DHERU
|
2715003WL014494
|
SURESH DHERU
|
00415
|
SBIN0032035
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4801790646
|
|
MR SURESH DHERU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/3692201-A
(उस्तरा)
|
2715003000NRG24050720230463052
|
05/07/2023
|
BHANWARI
|
2715003WL014493
|
BHANWARI
|
00415
|
SBIN0032035
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801790648
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/3692201-C
(उस्तरा)
|
2715003000NRG24050720230463053
|
05/07/2023
|
SOHANRAM
|
2715003WL014493
|
SOHANRAM
|
00415
|
SBIN0032035
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801790650
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24050720230463054
|
05/07/2023
|
RAMESHWARI
|
2715003WL014493
|
RAMESHWARI
|
00415
|
SBIN0032035
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4801790647
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11745
|
11745
|
|
|
|
|
|
|
|