|
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
|
GANGRAR
|
RJ-272900225203545800/5806856345
(कांटी)
|
2729002000NRG24290420241348428
|
07/05/2024
|
Santosh Kumar Sen
|
2729002WL0050401
|
Santosh Kumar Sen
|
00045
|
BARB0BOODHX
|
300
|
300
|
Processed
|
11/05/2024
|
|
3973381632
|
|
Santosh Kumar Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
GANGRAR
|
RJ-272900225203546100/529665399
(कांटी)
|
2729002000NRG24240420241346578
|
07/05/2024
|
parwat
|
2729002WL0050209
|
parwat
|
00168
|
ICIC0000646
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973381630
|
|
parwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
GANGRAR
|
RJ-272900225203545400/529665377
(कांटी)
|
2729002000NRG24240420241346580
|
07/05/2024
|
narayan
|
2729002WL0050210
|
narayan
|
00415
|
SBIN0016180
|
102
|
102
|
Processed
|
11/05/2024
|
|
3973381633
|
|
MR NARAYAN LAL VAISHNAV
|
()
|
|
4
|
GANGRAR
|
RJ-272900225503541600/529664686
(लालास)
|
2729002000NRG24240420241346591
|
07/05/2024
|
RADHESHYAM
|
2729002WL0050214
|
RADHESHYAM
|
00415
|
SBIN0016180
|
2436
|
2436
|
Processed
|
11/05/2024
|
|
3973381628
|
|
MR RADHE SHYAM JAT SO MITHU LAL JAT JAT
|
()
|
|
5
|
GANGRAR
|
RJ-272900225503541600/529664686
(लालास)
|
2729002000NRG24290420241348426
|
07/05/2024
|
RADHESHYAM
|
2729002WL0050400
|
RADHESHYAM
|
00415
|
SBIN0016180
|
2472
|
2472
|
Processed
|
11/05/2024
|
|
3973381629
|
|
MR RADHE SHYAM JAT SO MITHU LAL JAT JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
6
|
GANGRAR
|
RJ-272900224903540800/529667614
(गंगरार)
|
2729002000NRG24240420241346585
|
07/05/2024
|
Prakash Bhil
|
2729002WL0050212
|
Prakash Bhil
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
11/05/2024
|
|
3973381626
|
|
Prakash Bhil
|
()
|
|
7
|
GANGRAR
|
RJ-272900226203536400/529664652
(शादी)
|
2729002000NRG24240420241346589
|
07/05/2024
|
Radha
|
2729002WL0050213
|
Radha
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973381631
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
8
|
GANGRAR
|
RJ-272900224903540900/529667949
(गंगरार)
|
2729002000NRG24300420241348976
|
07/05/2024
|
Rahul Sharma
|
2729002WL0050444
|
Rahul Sharma
|
00666
|
IDFB0042321
|
2388
|
2388
|
Processed
|
11/05/2024
|
|
3973381627
|
|
Rahul Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9438
|
9438
|
|
|
|
|
|
|
|