|
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-271401144201899200/7346376
(मीठड़ी)
|
2714011000NRG24030820230841257
|
11/08/2023
|
SONI DEVI
|
2714011WL012088
|
SONI DEVI
|
00415
|
SBIN0011400
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4834581404
|
|
MRS SONA DEVI
|
()
|
|
2
|
Nava
|
RJ-271401144201899200/8735052-A
(मीठड़ी)
|
2714011000NRG24030820230841261
|
11/08/2023
|
Manju devi
|
2714011WL012088
|
Manju devi
|
00415
|
SBIN0011400
|
2996
|
2996
|
Processed
|
25/08/2023
|
|
4834581403
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401144301899300/3890853
(पांचोता)
|
2714011443NRG24040820230857553
|
11/08/2023
|
RICHHPAL
|
2714011443WL012366
|
RICHHPAL
|
00415
|
SBIN0031119
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4834581408
|
|
MR RICHHAPAL
|
()
|
|
4
|
Nava
|
RJ-271401144301899300/3890875
(पांचोता)
|
2714011443NRG24040820230862088
|
11/08/2023
|
KAMALA DEVI
|
2714011443WL012443
|
KAMALA DEVI
|
00415
|
SBIN0031119
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4834581406
|
|
MRS KAMLA KAMLA
|
()
|
|
5
|
Nava
|
RJ-271401144301899300/7357050-A
(पांचोता)
|
2714011443NRG24040820230862115
|
11/08/2023
|
Mamata
|
2714011443WL012443
|
Mamata
|
00415
|
SBIN0031119
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4834581409
|
|
MISS MAMTA MAMTA
|
()
|
|
6
|
Nava
|
RJ-271401144301899300/7357052
(पांचोता)
|
2714011443NRG24040820230862116
|
11/08/2023
|
GEETA DEVI
|
2714011443WL012443
|
GEETA DEVI
|
00415
|
SBIN0031119
|
840
|
840
|
Processed
|
25/08/2023
|
|
4834581405
|
|
MRS GEETA DEVI
|
()
|
|
7
|
Nava
|
RJ-271401144301899400/3891112
(पांचोता)
|
2714011443NRG24040820230857589
|
11/08/2023
|
gulab
|
2714011443WL012367
|
gulab
|
00415
|
SBIN0031119
|
2968
|
2968
|
Processed
|
25/08/2023
|
|
4834581407
|
|
MRS GULADI GULDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
8
|
Nava
|
RJ-271401144501898600/7348031
(भूणी)
|
2714011000NRG24100820230886210
|
11/08/2023
|
SONU DEVI
|
2714011WL012995
|
SONU DEVI
|
00415
|
SBIN0031297
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4834581410
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
9
|
Nava
|
RJ-271401144401897900/3891753
(मुआना)
|
2714011444NRG24070820230868826
|
11/08/2023
|
SHIMBHU SINGH
|
2714011444WL012613
|
SHIMBHU SINGH
|
00415
|
SBIN0032459
|
740
|
740
|
Processed
|
25/08/2023
|
|
4834581411
|
|
MR SHANBHU SHANBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
10
|
Nava
|
RJ-271401144301899300/7361550-A
(पांचोता)
|
2714011443NRG24040820230862140
|
11/08/2023
|
Pinky devi
|
2714011443WL012443
|
Pinky devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834581402
|
|
Pinky devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21215
|
21215
|
|
|
|
|
|
|
|