|
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
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23310720232969026
|
01/08/2023
|
Santhosh
|
2714003WL0072325
|
Santhosh
|
00415
|
SBIN0032425
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837820751
|
|
MRS SANTOSH DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23310720232969025
|
01/08/2023
|
Santhosh
|
2714003WL0072324
|
Santhosh
|
00415
|
SBIN0032425
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837820748
|
|
MRS SANTOSH DEVI
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23310720232969023
|
01/08/2023
|
Santhosh
|
2714003WL0072324
|
Santhosh
|
00415
|
SBIN0032425
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4837820749
|
|
MRS SANTOSH DEVI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23310720232969022
|
01/08/2023
|
Santhosh
|
2714003WL0072324
|
Santhosh
|
00415
|
SBIN0032425
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4837820752
|
|
MRS SANTOSH DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003116NRG23310720232969027
|
01/08/2023
|
Santhosh
|
2714003WL0072325
|
Santhosh
|
00415
|
SBIN0032425
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4837820753
|
|
MRS SANTOSH DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3999702
(रोल)
|
2714003000NRG23310720232969024
|
01/08/2023
|
Santhosh
|
2714003WL0072324
|
Santhosh
|
00415
|
SBIN0032425
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4837820750
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|