|
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
|
KISHANGANJ
|
RJ-273100412103908100/53136080
(सकरावदा)
|
2731004000NRG24180320240650661
|
18/03/2024
|
RAMPYARI
|
2731004WL014643
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3158142626
|
|
MRS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412103908100/53136120
(सकरावदा)
|
2731004000NRG24180320240650662
|
18/03/2024
|
CHOTULAL
|
2731004WL014643
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3158142627
|
|
CHOTULAL/RAMNATHMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KISHANGANJ
|
RJ-273100412103908100/53136120
(सकरावदा)
|
2731004000NRG24180320240650663
|
18/03/2024
|
RAMHET
|
2731004WL014643
|
RAMHET
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/04/2024
|
|
3158142628
|
|
RAMHET SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|