|
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
|
LUNKARANSAR
|
RJ-270300421100516300/9984988
(सोढवाली)
|
2703004211NRG24070720230302355
|
07/07/2023
|
KALU SINGH RAJPUT
|
2703004211WL007940
|
KALU SINGH RAJPUT
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798956995
|
|
MR KALU SINGH RAJPUT
|
()
|
|
2
|
LUNKARANSAR
|
RJ-270300421100516300/9984988
(सोढवाली)
|
2703004211NRG24070720230302356
|
07/07/2023
|
PREM KANWAR
|
2703004211WL007940
|
PREM KANWAR
|
00415
|
SBIN0031416
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798956996
|
|
MRS PREM KANWAR BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
LUNKARANSAR
|
RJ-270300421100546400/730679
(सोढवाली)
|
2703004211NRG24070720230311127
|
07/07/2023
|
RANWATI
|
2703004211WL008208
|
RANWATI
|
00698
|
RMGB0000181
|
1980
|
1980
|
Rejected
|
25/08/2023
|
|
4798956994
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|