|
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
|
MAKRANA
|
RJ-271400940001879100/7390738-D
(िभ्ांचावा)
|
2714009410NRG24220820230932566
|
22/08/2023
|
prem singh
|
2714009410WL013941
|
prem singh
|
00415
|
SBIN0007799
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910216486
|
|
MR PREM SINGH
|
()
|
|
2
|
MAKRANA
|
RJ-271400940001879100/7397010
(िभ्ांचावा)
|
2714009410NRG24220820230932576
|
22/08/2023
|
Om kanwar
|
2714009410WL013941
|
Om kanwar
|
00415
|
SBIN0007799
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910216488
|
|
MRS OM KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940001879100/7390697
(िभ्ांचावा)
|
2714009410NRG24220820230932552
|
22/08/2023
|
Pardeep
|
2714009410WL013941
|
Pardeep
|
00415
|
SBIN0031113
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910216487
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|