|
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
|
SIKANDARA
|
RJ-271100310501382400/4328350
(मोहचिंगपुरा)
|
2711003000NRG25060520240009608
|
06/05/2024
|
KAJODI
|
2711003WL000358
|
KAJODI
|
00045
|
BARB0DAUSAX
|
2652
|
2652
|
Processed
|
09/05/2024
|
|
3911143976
|
|
KAJODI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100310501382400/4328194
(मोहचिंगपुरा)
|
2711003000NRG25060520240009602
|
06/05/2024
|
BADAM DEVI
|
2711003WL000358
|
BADAM DEVI
|
00078
|
CNRB0004228
|
2652
|
2652
|
Processed
|
10/05/2024
|
|
3911143975
|
|
Mrs. BADAM DEVI SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIKANDARA
|
RJ-271100310501382400/4328191
(मोहचिंगपुरा)
|
2711003000NRG25060520240009601
|
06/05/2024
|
Lakhana Devi Saini
|
2711003WL000358
|
Lakhana Devi Saini
|
00698
|
RMGB0000386
|
2652
|
2652
|
Processed
|
09/05/2024
|
|
3911143974
|
|
LAKAHANA KUMARI SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|