|
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
|
RAILMAGRA
|
RJ-272500616103034500/151025-B
(राजपुरा)
|
2725006000NRG24090620230186782
|
10/06/2023
|
ratni
|
2725006WL004103
|
ratni
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963250
|
|
Ratni Kahrol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500616103034500/151279-A
(राजपुरा)
|
2725006000NRG24090620230186787
|
10/06/2023
|
Pooja
|
2725006WL004103
|
Pooja
|
00415
|
SBIN0016182
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963243
|
|
MRS POOJA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500616103034500/151024
(राजपुरा)
|
2725006000NRG24090620230186781
|
10/06/2023
|
vardi bai
|
2725006WL004103
|
vardi bai
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963244
|
|
MRS VARADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500616103034500/151038
(राजपुरा)
|
2725006000NRG24090620230186783
|
10/06/2023
|
deu
|
2725006WL004103
|
deu
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963249
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616103034500/151039
(राजपुरा)
|
2725006000NRG24090620230186784
|
10/06/2023
|
manju kharol
|
2725006WL004103
|
manju kharol
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963247
|
|
MRS MANJU KHAROL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500616103034500/151086
(राजपुरा)
|
2725006000NRG24090620230186785
|
10/06/2023
|
Aji Bai
|
2725006WL004103
|
Aji Bai
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963242
|
|
MRS EJI BAI GADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500616103034500/151105-A
(राजपुरा)
|
2725006000NRG24090620230186786
|
10/06/2023
|
PREMI BAI GADRI
|
2725006WL004103
|
PREMI BAI GADRI
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963246
|
|
MR PREMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500616103034500/151298-B
(राजपुरा)
|
2725006000NRG24090620230186788
|
10/06/2023
|
Shanti lal
|
2725006WL004103
|
Shanti lal
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963245
|
|
MR SHANTI LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616103034500/151509-B
(राजपुरा)
|
2725006000NRG24090620230186789
|
10/06/2023
|
Prem devi kharol
|
2725006WL004103
|
Prem devi kharol
|
00415
|
SBIN0031437
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2664963248
|
|
MRS PREM DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|