|
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-273100102403863600/53102649
(भोज्याखेडी)
|
2731001000NRG24250720230279101
|
26/07/2023
|
BAJENDRA
|
2731001WL005014
|
BAJENDRA
|
00152
|
HDFC0009024
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4837471234
|
|
MR BAJENDRA BAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
2
|
ANTA
|
RJ-273100102403863600/53102649
(भोज्याखेडी)
|
2731001000NRG24250720230279102
|
26/07/2023
|
KAMLESH
|
2731001WL005014
|
KAMLESH
|
00415
|
SBIN0032352
|
3465
|
3465
|
Processed
|
25/08/2023
|
|
4837471235
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|