|
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
|
KHANPUR
|
RJ-273200100503983400/411
(मूण्डला )
|
2732001005NRG24190320241533471
|
20/03/2024
|
RAMLAL MEGHWAL
|
2732001WL0030991
|
RAMLAL MEGHWAL
|
00354
|
PUNB0358600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161764526
|
|
RAMLAL MEGHWAL
|
()
|
|
2
|
KHANPUR
|
RJ-273200100503983400/411
(मूण्डला )
|
2732001005NRG24190320241533467
|
20/03/2024
|
RAMLAL MEGHWAL
|
2732001WL0030991
|
RAMLAL MEGHWAL
|
00354
|
PUNB0358600
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3161764527
|
|
RAMLAL MEGHWAL
|
()
|
|
3
|
KHANPUR
|
RJ-273200100503983400/441
(मूण्डला )
|
2732001005NRG24190320241533472
|
20/03/2024
|
RAMPAL NAGAR
|
2732001WL0030991
|
RAMPAL NAGAR
|
00354
|
PUNB0358600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3161764524
|
|
RAMPAL NAGAR
|
()
|
|
4
|
KHANPUR
|
RJ-273200100503983400/538
(मूण्डला )
|
2732001005NRG24190320241533473
|
20/03/2024
|
SUGANDHA BAI
|
2732001WL0030991
|
SUGANDHA BAI
|
00354
|
PUNB0358600
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161764525
|
|
SUGANDHA BAI
|
()
|
|
5
|
KHANPUR
|
RJ-273200100503983400/553
(मूण्डला )
|
2732001005NRG24190320241533470
|
20/03/2024
|
lalchand
|
2732001WL0030991
|
lalchand
|
00354
|
PUNB0358600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161764530
|
|
lalchand
|
()
|
|
6
|
KHANPUR
|
RJ-273200100503983400/553
(मूण्डला )
|
2732001005NRG24190320241533468
|
20/03/2024
|
lalchand
|
2732001WL0030991
|
lalchand
|
00354
|
PUNB0358600
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3161764529
|
|
lalchand
|
()
|
|
7
|
KHANPUR
|
RJ-273200100503983400/639
(मूण्डला )
|
2732001005NRG24190320241533469
|
20/03/2024
|
omprakash
|
2732001WL0030991
|
omprakash
|
00354
|
PUNB0358600
|
342
|
342
|
Processed
|
20/04/2024
|
|
3161764528
|
|
omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8917
|
8917
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
RJ-273200101403976400/189
(सूमर )
|
2732001012NRG24190320241533350
|
20/03/2024
|
Ishak Mohhmmad
|
2732001WL0030987
|
Ishak Mohhmmad
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3161764532
|
|
Ishak Mohhmmad
|
()
|
|
9
|
KHANPUR
|
RJ-273200101403976400/189
(सूमर )
|
2732001012NRG24190320241533351
|
20/03/2024
|
Ishak Mohhmmad
|
2732001WL0030987
|
Ishak Mohhmmad
|
00604
|
BARB0BRGBXX
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3161764531
|
|
Ishak Mohhmmad
|
()
|
|
10
|
KHANPUR
|
RJ-273200103003981900/707
(दहीखेडा )
|
2732001030NRG24200320241546485
|
20/03/2024
|
Chanda bai
|
2732001WL0031279
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
20/04/2024
|
|
3161764522
|
|
Chanda bai
|
()
|
|
11
|
KHANPUR
|
RJ-273200103003981900/74
(दहीखेडा )
|
2732001030NRG24200320241546486
|
20/03/2024
|
Kamala bai
|
2732001WL0031279
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3161764523
|
|
Kamala bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15438
|
15438
|
|
|
|
|
|
|
|