|
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
|
KHAMNOR
|
RJ-272500717803036000/695
(झालों की मदार)
|
2725007000NRG24060720230330238
|
25/07/2023
|
devisingh
|
2725007WL0006835
|
devisingh
|
00415
|
SBIN0010452
|
191
|
191
|
Processed
|
24/08/2023
|
|
4801470307
|
|
MR DEVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500716803037400/191083
(बड़ा भाणुजा)
|
2725007000NRG24060720230330291
|
25/07/2023
|
GOPI BAI
|
2725007WL0006837
|
GOPI BAI
|
00415
|
SBIN0031687
|
990
|
990
|
Processed
|
24/08/2023
|
|
4801470308
|
|
MRS GOPI BAI UNTHAD RAJPUT
|
()
|
|
3
|
KHAMNOR
|
RJ-272500716803037400/410808
(बड़ा भाणुजा)
|
2725007000NRG24060720230330292
|
25/07/2023
|
KANI BAI
|
2725007WL0006837
|
KANI BAI
|
00415
|
SBIN0031687
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801470309
|
|
MRS KANNI KANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|