|
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
|
BHIM
|
RJ-272500102502966300/437577
(पीपली नग्ार)
|
2725001025NRG24021020230648777
|
02/10/2023
|
krisna bhgwan singh
|
2725001025WL013915
|
krisna bhgwan singh
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
01/11/2023
|
|
6895126561
|
|
krisna bhgwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102502966300/10427859
(पीपली नग्ार)
|
2725001025NRG24021020230648698
|
02/10/2023
|
Meena
|
2725001025WL013915
|
Meena
|
00415
|
SBIN0031217
|
2100
|
2100
|
Processed
|
01/11/2023
|
|
6895126563
|
|
MR MEENA KANWAR
|
()
|
|
3
|
BHIM
|
RJ-272500102502966300/1074
(पीपली नग्ार)
|
2725001025NRG24021020230648703
|
02/10/2023
|
Laxman Singh
|
2725001025WL013915
|
Laxman Singh
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
01/11/2023
|
|
6895126564
|
|
MR LAXMAN SINGH
|
()
|
|
4
|
BHIM
|
RJ-272500102502966300/437593
(पीपली नग्ार)
|
2725001025NRG24021020230648785
|
02/10/2023
|
Dau Singh
|
2725001025WL013915
|
Dau Singh
|
00415
|
SBIN0031217
|
1680
|
1680
|
Processed
|
01/11/2023
|
|
6895126562
|
|
MR DAU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102502966300/10427622
(पीपली नग्ार)
|
2725001025NRG24021020230648678
|
02/10/2023
|
Chagni
|
2725001025WL013915
|
Chagni
|
00415
|
SBIN0032311
|
1680
|
1680
|
Processed
|
01/11/2023
|
|
6895126565
|
|
MS CHAGNI CHAGNI
|
()
|
|
6
|
BHIM
|
RJ-272500102502966300/10427752
(पीपली नग्ार)
|
2725001025NRG24021020230648691
|
02/10/2023
|
Narpat Singh
|
2725001025WL013915
|
Narpat Singh
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
01/11/2023
|
|
6895126566
|
|
MR NARAPAT SINGH
|
()
|
|
7
|
BHIM
|
RJ-272500102502966300/1086
(पीपली नग्ार)
|
2725001025NRG24021020230648705
|
02/10/2023
|
nirama devi
|
2725001025WL013915
|
nirama devi
|
00415
|
SBIN0032311
|
1470
|
1470
|
Processed
|
01/11/2023
|
|
6895126567
|
|
MR ANOP SINGH
|
()
|
|
8
|
BHIM
|
RJ-272500102502966300/1108
(पीपली नग्ार)
|
2725001025NRG24021020230648712
|
02/10/2023
|
Kishmat Singh
|
2725001025WL013915
|
Kishmat Singh
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
01/11/2023
|
|
6895126568
|
|
MR KISMAT SINGH
|
()
|
|
9
|
BHIM
|
RJ-272500102502966300/127
(पीपली नग्ार)
|
2725001025NRG24021020230648750
|
02/10/2023
|
kosiliya devi
|
2725001025WL013915
|
kosiliya devi
|
00415
|
SBIN0032311
|
210
|
210
|
Processed
|
01/11/2023
|
|
6895126570
|
|
MRS KOUSHALYA KANWAR
|
()
|
|
10
|
BHIM
|
RJ-272500102502966300/437628
(पीपली नग्ार)
|
2725001025NRG24021020230648802
|
02/10/2023
|
Aanshi devi
|
2725001025WL013915
|
Aanshi devi
|
00415
|
SBIN0032311
|
2100
|
2100
|
Processed
|
01/11/2023
|
|
6895126569
|
|
MR KHEEM SINGH SO JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|