|
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
|
SHREENAGAR
|
RJ-272100824402552900/1911
(लोहरवाडा)
|
2721008244NRG24180820230827366
|
18/08/2023
|
Kamal Nath
|
2721008244WL014123
|
Kamal Nath
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439628
|
|
Kamal Nath
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100824402552900/1911
(लोहरवाडा)
|
2721008244NRG24180820230827367
|
18/08/2023
|
Santosh Yogi
|
2721008244WL014123
|
Santosh Yogi
|
00045
|
BARB0NASIRA
|
3570
|
3570
|
Rejected
|
25/08/2023
|
|
4830439629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100824402552900/289
(लोहरवाडा)
|
2721008244NRG24180820230827335
|
18/08/2023
|
Kaluram
|
2721008244WL014117
|
Kaluram
|
00354
|
PUNB0297400
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439623
|
|
Kaluram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100824402552900/289
(लोहरवाडा)
|
2721008244NRG24180820230827336
|
18/08/2023
|
Sita Devi
|
2721008244WL014117
|
Sita Devi
|
00415
|
SBIN0031109
|
3570
|
3570
|
Rejected
|
25/08/2023
|
|
4830439630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100824402552900/1231
(लोहरवाडा)
|
2721008244NRG24180820230827348
|
18/08/2023
|
Pushpadevi
|
2721008244WL014119
|
Pushpadevi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439619
|
|
Pushpadevi
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100824402552900/1935
(लोहरवाडा)
|
2721008244NRG24180820230827369
|
18/08/2023
|
Sonu Soni
|
2721008244WL014123
|
Sonu Soni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439625
|
|
Sonu Soni
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100824402552900/1935
(लोहरवाडा)
|
2721008244NRG24180820230827368
|
18/08/2023
|
Vallabh Dev Soni
|
2721008244WL014123
|
Vallabh Dev Soni
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439618
|
|
Vallabh Dev Soni
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100824402552900/194
(लोहरवाडा)
|
2721008244NRG24180820230827353
|
18/08/2023
|
Prem Devi
|
2721008244WL014119
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439617
|
|
Prem Devi
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100824402552900/337
(लोहरवाडा)
|
2721008244NRG24180820230827370
|
18/08/2023
|
Pusharam
|
2721008244WL014123
|
Pusharam
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830439620
|
|
Pusharam
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100824402552900/510
(लोहरवाडा)
|
2721008244NRG24180820230827356
|
18/08/2023
|
Dwarka Nath
|
2721008244WL014120
|
Dwarka Nath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439616
|
|
Dwarka Nath
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24180820230827360
|
18/08/2023
|
Ganeshi
|
2721008244WL014121
|
Ganeshi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439622
|
|
Ganeshi
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100824402553200/1357
(लोहरवाडा)
|
2721008244NRG24180820230827359
|
18/08/2023
|
Mohan Nath
|
2721008244WL014121
|
Mohan Nath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439615
|
|
Mohan Nath
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24180820230827362
|
18/08/2023
|
Seeta
|
2721008244WL014122
|
Seeta
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439621
|
|
Seeta
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100824402553200/1498
(लोहरवाडा)
|
2721008244NRG24180820230827361
|
18/08/2023
|
Shankar Nath
|
2721008244WL014121
|
Shankar Nath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439626
|
|
Shankar Nath
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100824402553200/1499
(लोहरवाडा)
|
2721008244NRG24180820230827363
|
18/08/2023
|
Parmeshwar
|
2721008244WL014122
|
Parmeshwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4830439624
|
|
Parmeshwar
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100824402553200/687
(लोहरवाडा)
|
2721008244NRG24180820230827358
|
18/08/2023
|
Moti
|
2721008244WL014120
|
Moti
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
25/08/2023
|
|
4830439627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44625
|
44625
|
|
|
|
|
|
|
|