|
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
|
Sarwad
|
RJ-272100101902576700/1621
(सांपला)
|
2721001019NRG24270220242112294
|
27/02/2024
|
MUKESH KUMAR SHARMA
|
2721001019WL037282
|
MUKESH KUMAR SHARMA
|
00168
|
ICIC0006848
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2931332255
|
|
MUKESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
2
|
Sarwad
|
RJ-272100101902576700/436-A
(सांपला)
|
2721001019NRG24270220242112295
|
27/02/2024
|
KANTA
|
2721001019WL037282
|
KANTA
|
00168
|
ICIC0006848
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2931332256
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sarwad
|
RJ-272100101902576700/92
(सांपला)
|
2721001019NRG24270220242112298
|
27/02/2024
|
MADINA
|
2721001019WL037283
|
MADINA
|
00168
|
ICIC0006848
|
2080
|
2080
|
Processed
|
14/04/2024
|
|
2931332258
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101902576700/1379
(सांपला)
|
2721001019NRG24270220242112293
|
27/02/2024
|
SUSHIL SHRMA
|
2721001019WL037282
|
SUSHIL SHRMA
|
00415
|
SBIN0032187
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2931332254
|
|
SUSHIL KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100101902576700/1887
(सांपला)
|
2721001019NRG24270220242112296
|
27/02/2024
|
halif
|
2721001019WL037283
|
halif
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2931332253
|
invalid Bank Identifier
|
|
|
|
6
|
Sarwad
|
RJ-272100101902576700/1900
(सांपला)
|
2721001019NRG24270220242112297
|
27/02/2024
|
samir
|
2721001019WL037283
|
samir
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2931332257
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|