|
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
|
SADULSHAHAR
|
RJ-270100627900067700/1082
(रोटावाली)
|
2701006279NRG24201120230866873
|
23/11/2023
|
SULOCHANA
|
2701006279WL028609
|
SULOCHANA
|
00045
|
BARB0DBLJAT
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0601965042
|
|
SULOCHANA W O BRIJMO
|
BANK OF BARODA(606985)
|
|
2
|
SADULSHAHAR
|
RJ-270100627900067700/1133
(रोटावाली)
|
2701006279NRG24201120230866874
|
23/11/2023
|
SUNIL KUMAR
|
2701006279WL028609
|
SUNIL KUMAR
|
00045
|
BARB0DBLJAT
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0601965043
|
|
Mr. SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100627900067700/848
(रोटावाली)
|
2701006279NRG24201120230866875
|
23/11/2023
|
SANTOSH
|
2701006279WL028609
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0601965041
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|