|
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
|
Lohavat
|
RJ-271500725801932000/9466909
(पल्ली)
|
2715007000NRG24040820230619569
|
04/08/2023
|
bhikhi
|
2715007WL019139
|
bhikhi
|
00114
|
RSCB0026018
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831211572
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Lohavat
|
RJ-271500725801932000/9466452-A
(पल्ली)
|
2715007000NRG24040820230619575
|
04/08/2023
|
chutra ram
|
2715007WL019141
|
chutra ram
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831211570
|
|
CHUTRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
Lohavat
|
RJ-271500725801932000/9466452-A
(पल्ली)
|
2715007000NRG24040820230619576
|
04/08/2023
|
hiro
|
2715007WL019141
|
hiro
|
00415
|
SBIN0005484
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4831211573
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohavat
|
RJ-271500725801932000/9466909
(पल्ली)
|
2715007000NRG24040820230619570
|
04/08/2023
|
Guddi
|
2715007WL019139
|
Guddi
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831211576
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohavat
|
RJ-271500725801932000/9466910
(पल्ली)
|
2715007000NRG24040820230619571
|
04/08/2023
|
motilal
|
2715007WL019139
|
motilal
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831211574
|
|
MOTI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
6
|
Lohavat
|
RJ-271500725801932000/8821683-A
(पल्ली)
|
2715007000NRG24040820230619573
|
04/08/2023
|
jasaram
|
2715007WL019140
|
jasaram
|
00415
|
SBIN0032424
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4831211575
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
Lohavat
|
RJ-271500725801932000/9466910
(पल्ली)
|
2715007000NRG24040820230619572
|
04/08/2023
|
Puspa
|
2715007WL019139
|
Puspa
|
00462
|
UCBA0000450
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831211571
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15744
|
15744
|
|
|
|
|
|
|
|