|
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
|
ARAI
|
RJ-272100101402498000/11
(भामोलाव)
|
2721001014NRG24261220231370444
|
27/12/2023
|
SANJU
|
2721001014WL026585
|
SANJU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
13/03/2024
|
|
1738288880
|
|
SANJU
|
()
|
|
2
|
ARAI
|
RJ-272100101402498000/113
(भामोलाव)
|
2721001014NRG24261220231370446
|
27/12/2023
|
ANNU
|
2721001014WL026585
|
ANNU
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Rejected
|
13/03/2024
|
|
1738288875
|
A/c Blocked or Frozen
|
|
|
|
3
|
ARAI
|
RJ-272100101402498000/251
(भामोलाव)
|
2721001014NRG24251220231363777
|
27/12/2023
|
Lakshmi
|
2721001014WL026474
|
Lakshmi
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738288876
|
|
Lakshmi
|
()
|
|
4
|
ARAI
|
RJ-272100101402498000/445
(भामोलाव)
|
2721001014NRG24251220231363766
|
27/12/2023
|
DAMODAR
|
2721001014WL026469
|
DAMODAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738288883
|
|
DAMODAR
|
()
|
|
5
|
ARAI
|
RJ-272100101402498000/548
(भामोलाव)
|
2721001014NRG24271220231374721
|
27/12/2023
|
ENDRA
|
2721001014WL026649
|
ENDRA
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738288881
|
|
ENDRA
|
()
|
|
6
|
ARAI
|
RJ-272100101402498000/781
(भामोलाव)
|
2721001014NRG24251220231363765
|
27/12/2023
|
RASEEDA
|
2721001014WL026468
|
RASEEDA
|
00045
|
BARB0ARAINX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738288884
|
|
RASEEDA
|
()
|
|
7
|
ARAI
|
RJ-272100101402498000/796
(भामोलाव)
|
2721001014NRG24251220231363762
|
27/12/2023
|
IQBAL
|
2721001014WL026466
|
IQBAL
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738288878
|
|
IQBAL
|
()
|
|
8
|
ARAI
|
RJ-272100101402498000/833
(भामोलाव)
|
2721001014NRG24251220231363790
|
27/12/2023
|
RAMKAWARI
|
2721001014WL026482
|
RAMKAWARI
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738288879
|
|
RAMKAWARI
|
()
|
|
9
|
ARAI
|
RJ-272100101402498000/973-A
(भामोलाव)
|
2721001014NRG24261220231370661
|
27/12/2023
|
SARAS
|
2721001014WL026587
|
SARAS
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738288882
|
|
SARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
10
|
ARAI
|
RJ-272100101402498200/344
(भामोलाव)
|
2721001014NRG24271220231372139
|
27/12/2023
|
SARWAN
|
2721001014WL026610
|
SARWAN
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738288877
|
|
MR SHARWAN SO TEJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21244
|
21244
|
|
|
|
|
|
|
|