|
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
|
Lohavat
|
RJ-271500827901930501/8887143
(दयाकोर)
|
2715008000NRG24220820230675877
|
22/08/2023
|
GERA
|
2715008WL021474
|
GERA
|
00114
|
RSCB0026018
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910579043
|
|
GERA . W/O RAJU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500827901930501/8887115-A
(दयाकोर)
|
2715008000NRG24220820230675875
|
22/08/2023
|
HADMANARAM
|
2715008WL021473
|
HADMANARAM
|
00415
|
SBIN0010485
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4910579042
|
|
MR HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|