|
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
|
MUNDWAN
|
RJ-271400519001815100/514685212
(माणकपुर)
|
2714005000NRG24061020231104204
|
06/10/2023
|
mahadev ram
|
2714005WL018476
|
mahadev ram
|
00415
|
SBIN0031528
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592411
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814800/7095409
(शीलगांव)
|
2714005000NRG24061020231104209
|
06/10/2023
|
suman
|
2714005WL018476
|
suman
|
00415
|
SBIN0031635
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592413
|
|
MRS SUMAN WO SURENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24061020231104207
|
06/10/2023
|
Gareeb Ram
|
2714005WL018476
|
Gareeb Ram
|
00415
|
SBIN0032030
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592412
|
|
MR GAREEB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519001815200/514685575
(माणकपुर)
|
2714005000NRG24061020231104208
|
06/10/2023
|
teeja
|
2714005WL018476
|
teeja
|
00415
|
SBIN0032510
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592410
|
|
MRS TEEJA WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519001815100/514685212
(माणकपुर)
|
2714005000NRG24061020231104205
|
06/10/2023
|
manju
|
2714005WL018476
|
manju
|
00462
|
UCBA0000619
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592409
|
|
MANJU WO MAHADEV RAM
|
UCO BANK(607066)
|
|
6
|
MUNDWAN
|
RJ-271400519001815100/9212438
(माणकपुर)
|
2714005000NRG24061020231104206
|
06/10/2023
|
gekuri
|
2714005WL018476
|
gekuri
|
00462
|
UCBA0000619
|
231
|
231
|
Processed
|
11/11/2023
|
|
7390592408
|
|
GEKUDI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386
|
1386
|
|
|
|
|
|
|
|