|
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
|
Nava
|
RJ-271401143701902400/51436582
(खारडि+या)
|
2714011000NRG24020620230209246
|
05/06/2023
|
SAJANA DEVI
|
2714011WL003362
|
SAJANA DEVI
|
00045
|
BARB0NAWAXX
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403804281
|
|
MISS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401143701902600/51436462-A
(खारडि+या)
|
2714011000NRG24020620230209250
|
05/06/2023
|
MOHAN LAL
|
2714011WL003362
|
MOHAN LAL
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403804282
|
|
MR MOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nava
|
RJ-271401143701902600/51436586
(खारडि+या)
|
2714011000NRG24020620230209251
|
05/06/2023
|
DAYAL SINGH
|
2714011WL003362
|
DAYAL SINGH
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2403804283
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|