|
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
|
DEVGARH
|
RJ-272500204202972700/764186
(मदारिया)
|
2725002000NRG24260720230415823
|
28/07/2023
|
MANJU
|
2725002WL008570
|
MANJU
|
00415
|
SBIN0031217
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837317299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500204202972700/764192-A
(मदारिया)
|
2725002000NRG24260720230415759
|
28/07/2023
|
RATAN LAL
|
2725002WL008568
|
RATAN LAL
|
00415
|
SBIN0031217
|
221
|
221
|
Processed
|
25/08/2023
|
|
4837317298
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500204202972700/764224-B
(मदारिया)
|
2725002000NRG24260720230415757
|
28/07/2023
|
KESU RAM
|
2725002WL008567
|
KESU RAM
|
00415
|
SBIN0031217
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837317300
|
|
MR KESHURAM DALUJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGARH
|
RJ-272500204202972700/764224-B
(मदारिया)
|
2725002000NRG24260720230415758
|
28/07/2023
|
RATANI
|
2725002WL008567
|
RATANI
|
00415
|
SBIN0031217
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837317301
|
|
MRS RATANI DEVI KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|