|
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
|
Aklera
|
RJ-273200416504049200/92
(देवरीचंचल )
|
2732004000NRG24310720230884985
|
31/07/2023
|
krasna bai
|
2732004WL015634
|
krasna bai
|
00045
|
BARB0AKLERA
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830428163
|
|
krasna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200416504049200/202
(देवरीचंचल )
|
2732004000NRG24310720230884880
|
31/07/2023
|
puri bai
|
2732004WL015634
|
puri bai
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830428174
|
|
MS PURI BAI
|
()
|
|
3
|
Aklera
|
RJ-273200416504049200/244
(देवरीचंचल )
|
2732004000NRG24310720230884891
|
31/07/2023
|
papu
|
2732004WL015634
|
papu
|
00415
|
SBIN0006690
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830428167
|
|
MR PAPPU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200416504049200/241
(देवरीचंचल )
|
2732004000NRG24310720230884889
|
31/07/2023
|
papu
|
2732004WL015634
|
papu
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830428168
|
|
papu
|
()
|
|
5
|
Aklera
|
RJ-273200416504049200/30
(देवरीचंचल )
|
2732004000NRG24310720230884912
|
31/07/2023
|
jadav bai
|
2732004WL015634
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830428165
|
|
jadav bai
|
()
|
|
6
|
Aklera
|
RJ-273200416504054700/267
(देवरीचंचल )
|
2732004000NRG24310720230885081
|
31/07/2023
|
dapubai
|
2732004WL015634
|
dapubai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830428169
|
|
dapubai
|
()
|
|
7
|
Aklera
|
RJ-273200416504054700/62
(देवरीचंचल )
|
2732004000NRG24310720230884792
|
31/07/2023
|
preem bai
|
2732004WL015633
|
preem bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830428172
|
|
preem bai
|
()
|
|
8
|
Aklera
|
RJ-273200416504055000/117
(देवरीचंचल )
|
2732004000NRG24310720230884828
|
31/07/2023
|
prabhu lal
|
2732004WL015633
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830428170
|
|
prabhu lal
|
()
|
|
9
|
Aklera
|
RJ-273200416504055000/133
(देवरीचंचल )
|
2732004000NRG24310720230884838
|
31/07/2023
|
bhanwar lal
|
2732004WL015633
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4830428173
|
|
bhanwar lal
|
()
|
|
10
|
Aklera
|
RJ-273200416504055000/234
(देवरीचंचल )
|
2732004000NRG24310720230885163
|
31/07/2023
|
kamlesh
|
2732004WL015634
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4830428171
|
|
kamlesh
|
()
|
|
11
|
Aklera
|
RJ-273200416504055000/258
(देवरीचंचल )
|
2732004000NRG24310720230885174
|
31/07/2023
|
Indrabai
|
2732004WL015634
|
Indrabai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4830428166
|
|
Indrabai
|
()
|
|
12
|
Aklera
|
RJ-273200416504055000/323-A
(देवरीचंचल )
|
2732004000NRG24310720230885214
|
31/07/2023
|
ramch
|
2732004WL015634
|
ramch
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4830428164
|
|
ramch
|
()
|
|
13
|
Aklera
|
RJ-273200416504055000/391
(देवरीचंचल )
|
2732004000NRG24310720230885262
|
31/07/2023
|
Sumitrabai
|
2732004WL015634
|
Sumitrabai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4830428175
|
|
Sumitrabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22293
|
22293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28953
|
28953
|
|
|
|
|
|
|
|