|
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
|
KHAMNOR
|
RJ-272500719503038400/442651-A
(सलोदा)
|
2725007000NRG24250520230119983
|
26/05/2023
|
Navali bai
|
2725007WL002776
|
Navali bai
|
00415
|
SBIN0031371
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985792070
|
|
MRS NAVALI BAI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500719503038400/442720
(सलोदा)
|
2725007000NRG24250520230120000
|
26/05/2023
|
DEVALI BAI
|
2725007WL002776
|
DEVALI BAI
|
00415
|
SBIN0031371
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985792069
|
|
MISS DEU BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500719503038400/442722
(सलोदा)
|
2725007000NRG24250520230120002
|
26/05/2023
|
kanki
|
2725007WL002776
|
kanki
|
00415
|
SBIN0031371
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985792064
|
|
MRS KANKI BAI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500719503038500/442247-A
(सलोदा)
|
2725007000NRG24250520230120030
|
26/05/2023
|
Deu bai
|
2725007WL002777
|
Deu bai
|
00415
|
SBIN0031371
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985792065
|
|
MRS DEU BAI GAYARI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500719503038500/442426
(सलोदा)
|
2725007000NRG24250520230120034
|
26/05/2023
|
Bhanwari
|
2725007WL002777
|
Bhanwari
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
31/05/2023
|
|
1985792067
|
|
MR BHANWARI BAI BHAMASHAH14295EA424605
|
()
|
|
6
|
KHAMNOR
|
RJ-272500719503038500/442500
(सलोदा)
|
2725007000NRG24250520230120038
|
26/05/2023
|
SANUDI
|
2725007WL002777
|
SANUDI
|
00415
|
SBIN0031371
|
1755
|
1755
|
Processed
|
31/05/2023
|
|
1985792068
|
|
MRS CHADANI BAI
|
()
|
|
7
|
KHAMNOR
|
RJ-272500719503038500/725
(सलोदा)
|
2725007000NRG24250520230120045
|
26/05/2023
|
Meera bai
|
2725007WL002777
|
Meera bai
|
00415
|
SBIN0031371
|
390
|
390
|
Processed
|
31/05/2023
|
|
1985792066
|
|
MR MEERA BAI BHAMASHAH14298FT911395
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11845
|
11845
|
|
|
|
|
|
|
|