|
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
|
KHAMNOR
|
RJ-272500717803036000/284
(झालों की मदार)
|
2725007000NRG24250420230025562
|
26/04/2023
|
KESAR BAI
|
2725007WL000739
|
KESAR BAI
|
00168
|
ICIC0006672
|
955
|
955
|
Processed
|
12/05/2023
|
|
1486854952
|
|
KESAR BAI
|
()
|
|
2
|
KHAMNOR
|
RJ-272500717803036000/467620
(झालों की मदार)
|
2725007000NRG24250420230025564
|
26/04/2023
|
JASODA BAI
|
2725007WL000739
|
JASODA BAI
|
00168
|
ICIC0006672
|
382
|
382
|
Processed
|
12/05/2023
|
|
1486854954
|
|
JASODA BAI
|
()
|
|
3
|
KHAMNOR
|
RJ-272500717803036000/467693
(झालों की मदार)
|
2725007000NRG24250420230025676
|
26/04/2023
|
TALKI
|
2725007WL000745
|
TALKI
|
00168
|
ICIC0006672
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1486854946
|
|
TALKI
|
()
|
|
4
|
KHAMNOR
|
RJ-272500717803036000/498753
(झालों की मदार)
|
2725007000NRG24250420230025566
|
26/04/2023
|
PITHA
|
2725007WL000739
|
PITHA
|
00168
|
ICIC0006672
|
573
|
573
|
Processed
|
12/05/2023
|
|
1486854947
|
|
PITHA
|
()
|
|
5
|
KHAMNOR
|
RJ-272500717803036000/539
(झालों की मदार)
|
2725007000NRG24250420230025698
|
26/04/2023
|
VAGTI
|
2725007WL000747
|
VAGTI
|
00168
|
ICIC0006672
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486854953
|
|
VAGTI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717803036000/695
(झालों की मदार)
|
2725007000NRG24250420230025570
|
26/04/2023
|
devisingh
|
2725007WL000739
|
devisingh
|
00168
|
ICIC0006672
|
191
|
191
|
Rejected
|
12/05/2023
|
|
1486854948
|
Account closed
|
|
|
|
7
|
KHAMNOR
|
RJ-272500717803036000/769485
(झालों की मदार)
|
2725007000NRG24250420230025587
|
26/04/2023
|
KAMLI BAI
|
2725007WL000739
|
KAMLI BAI
|
00168
|
ICIC0006672
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486854951
|
|
KAMLI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5701
|
5701
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717803036000/1518
(झालों की मदार)
|
2725007000NRG24250420230025683
|
26/04/2023
|
INDRABAI
|
2725007WL000747
|
INDRABAI
|
00415
|
SBIN0010452
|
788
|
788
|
Processed
|
12/05/2023
|
|
1486854956
|
|
MRS INDARA BAI GAMETI
|
()
|
|
9
|
KHAMNOR
|
RJ-272500717803036000/467671
(झालों की मदार)
|
2725007000NRG24250420230025673
|
26/04/2023
|
LILA
|
2725007WL000745
|
LILA
|
00415
|
SBIN0010452
|
930
|
930
|
Processed
|
12/05/2023
|
|
1486854949
|
|
MRS LILA BAI
|
()
|
|
10
|
KHAMNOR
|
RJ-272500717803036000/769460
(झालों की मदार)
|
2725007000NRG24250420230025702
|
26/04/2023
|
HIRKI
|
2725007WL000747
|
HIRKI
|
00415
|
SBIN0010452
|
197
|
197
|
Processed
|
12/05/2023
|
|
1486854955
|
|
MRS HIRAKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500717803036000/769214
(झालों की मदार)
|
2725007000NRG24250420230025679
|
26/04/2023
|
ABBAVI GAMATEE
|
2725007WL000745
|
ABBAVI GAMATEE
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
12/05/2023
|
|
1486854950
|
|
ABBAVI GAMATEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7802
|
7802
|
|
|
|
|
|
|
|