|
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
|
ANTA
|
RJ-273100102303869000/2239984
(नियाना)
|
2731001000NRG24201220230386412
|
21/12/2023
|
HEMRAJ
|
2731001WL010093
|
HEMRAJ
|
00415
|
SBIN0031786
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521844100
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ANTA
|
RJ-273100103303869401/2248144-A
(सोरसन)
|
2731001000NRG24201220230386414
|
21/12/2023
|
MO SALAM
|
2731001WL010093
|
MO SALAM
|
00415
|
SBIN0031786
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521844101
|
|
MR SALAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
ANTA
|
RJ-273100103303869401/2248015
(सोरसन)
|
2731001000NRG24201220230386413
|
21/12/2023
|
SALOCHANA BAI
|
2731001WL010093
|
SALOCHANA BAI
|
00415
|
SBIN0032489
|
2420
|
2420
|
Processed
|
08/03/2024
|
|
1521844102
|
|
MRS SALOCHANA WO RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|