|
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
|
Nava
|
RJ-271401145601905900/3897404
(िश्ाम्भूपुरा)
|
2714011456NRG24190420230007679
|
19/04/2023
|
OM KANWAR
|
2714011456WL000229
|
OM KANWAR
|
00415
|
SBIN0031297
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834670
|
|
MRS OM KANWAR
|
()
|
|
2
|
Nava
|
RJ-271401145601906000/51443477
(िश्ाम्भूपुरा)
|
2714011456NRG24190420230007689
|
19/04/2023
|
Gulab singh
|
2714011456WL000229
|
Gulab singh
|
00415
|
SBIN0031297
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834669
|
|
MR GULAB SINGH
|
()
|
|
3
|
Nava
|
RJ-271401145601906000/7354039
(िश्ाम्भूपुरा)
|
2714011456NRG24190420230007693
|
19/04/2023
|
PRABHU DEVI
|
2714011456WL000229
|
PRABHU DEVI
|
00415
|
SBIN0031297
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834671
|
|
MRS PRABHUDI PRABHUDI
|
()
|
|
4
|
Nava
|
RJ-271401145601906200/7354122
(िश्ाम्भूपुरा)
|
2714011456NRG24190420230007697
|
19/04/2023
|
KESHAR DEVI
|
2714011456WL000229
|
KESHAR DEVI
|
00415
|
SBIN0031297
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834672
|
|
MRS KESHAR DEVI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Nava
|
RJ-271401145601905900/3897417
(िश्ाम्भूपुरा)
|
2714011456NRG24190420230007683
|
19/04/2023
|
NIKITA KANWAR
|
2714011456WL000229
|
NIKITA KANWAR
|
00698
|
RMGB0000361
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486834668
|
|
NIKITA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|