|
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-271400518301812100/7096132-A
(फिड़ाेद)
|
2714005000NRG24300820230956360
|
14/12/2023
|
Narayan
|
2714005WL0014624
|
Narayan
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
01/03/2024
|
|
1154605265
|
|
MR NARA YAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518301808800/7096151-C
(फिड़ाेद)
|
2714005000NRG24300820230956357
|
14/12/2023
|
Nagina Bano
|
2714005WL0014624
|
Nagina Bano
|
00415
|
SBIN0031116
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
1154605266
|
|
MRS NAGINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518301812100/7096715-B
(फिड़ाेद)
|
2714005000NRG24300820230956361
|
14/12/2023
|
Kamlkishor
|
2714005WL0014624
|
Kamlkishor
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
01/03/2024
|
|
1154605267
|
|
MR KAMAL KISHORE SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519301815900/9213704-A
(सेनणी)
|
2714005000NRG24080920231003709
|
14/12/2023
|
Vikarm Singh
|
2714005WL0015864
|
Vikarm Singh
|
00698
|
RMGB0000377
|
1881
|
1881
|
Processed
|
01/03/2024
|
|
1154605264
|
|
Vikarm Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9564
|
9564
|
|
|
|
|
|
|
|