|
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
|
AMER
|
RJ-271201025101576400/244
(बीलपुर)
|
2712010000NRG25230420240011698
|
23/04/2024
|
UGANTA DEVI
|
2712010WL000526
|
UGANTA DEVI
|
00415
|
SBIN0031038
|
2691
|
2691
|
Processed
|
29/04/2024
|
|
3365601272
|
|
MS UGANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
2
|
AMER
|
RJ-271201025101576400/220
(बीलपुर)
|
2712010000NRG25230420240011697
|
23/04/2024
|
PREM DEVI
|
2712010WL000526
|
PREM DEVI
|
00415
|
SBIN0032093
|
2691
|
2691
|
Processed
|
29/04/2024
|
|
3365601271
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
AMER
|
RJ-271201025101576400/245
(बीलपुर)
|
2712010000NRG25230420240011699
|
23/04/2024
|
FULI DEVI
|
2712010WL000526
|
FULI DEVI
|
00468
|
UBIN0915343
|
2691
|
2691
|
Processed
|
29/04/2024
|
|
3365601273
|
|
FULI DEVI WO BANSHIDHAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|