|
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
|
Khinwasar
|
RJ-271400417401822100/3813691-A
(गुढा भगवानदास)
|
2714004000NRG24221220231496043
|
22/12/2023
|
kailash singh
|
2714004WL025978
|
kailash singh
|
00354
|
PUNB0043510
|
2772
|
2772
|
Processed
|
08/03/2024
|
|
1522453162
|
|
kailash singh
|
()
|
|
2
|
Khinwasar
|
RJ-271400417401822100/3813715-A
(गुढा भगवानदास)
|
2714004000NRG24191220231450231
|
22/12/2023
|
PUSHPA
|
2714004WL025304
|
PUSHPA
|
00354
|
PUNB0043510
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1522453156
|
|
PUSHPA
|
()
|
|
3
|
Khinwasar
|
RJ-271400417401822100/7206197-a
(गुढा भगवानदास)
|
2714004000NRG24191220231455667
|
22/12/2023
|
shobha
|
2714004WL025389
|
shobha
|
00354
|
PUNB0043510
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1522453159
|
|
shobha
|
()
|
|
4
|
Khinwasar
|
RJ-271400417401822100/7206356-A
(गुढा भगवानदास)
|
2714004000NRG24191220231455984
|
22/12/2023
|
KHUMBA RAM
|
2714004WL025397
|
KHUMBA RAM
|
00354
|
PUNB0043510
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1522453150
|
|
KHUMBA RAM
|
()
|
|
5
|
Khinwasar
|
RJ-271400417401822100/7206357
(गुढा भगवानदास)
|
2714004000NRG24191220231455986
|
22/12/2023
|
JIVALI
|
2714004WL025397
|
JIVALI
|
00354
|
PUNB0043510
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1522453149
|
|
JIVALI
|
()
|
|
6
|
Khinwasar
|
RJ-271400417401822100/7217577
(गुढा भगवानदास)
|
2714004000NRG24191220231455676
|
22/12/2023
|
ANNPURNA
|
2714004WL025389
|
ANNPURNA
|
00354
|
PUNB0043510
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1522453155
|
|
ANNPURNA
|
()
|
|
7
|
Khinwasar
|
RJ-271400417401822100/7217577
(गुढा भगवानदास)
|
2714004000NRG24191220231455675
|
22/12/2023
|
SHRAWAN KUMAR
|
2714004WL025389
|
SHRAWAN KUMAR
|
00354
|
PUNB0043510
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1522453152
|
|
SHRAWAN KUMAR
|
()
|
|
8
|
Khinwasar
|
RJ-271400417401822100/7217597
(गुढा भगवानदास)
|
2714004000NRG24181220231449101
|
22/12/2023
|
JINDAL
|
2714004WL025288
|
JINDAL
|
00354
|
PUNB0043510
|
1150
|
1150
|
Processed
|
08/03/2024
|
|
1522453161
|
|
JINDAL
|
()
|
|
9
|
Khinwasar
|
RJ-271400417401822100/7217623-A
(गुढा भगवानदास)
|
2714004000NRG24191220231455683
|
22/12/2023
|
shyam sundra joshi
|
2714004WL025389
|
shyam sundra joshi
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1522453151
|
|
shyam sundra joshi
|
()
|
|
10
|
Khinwasar
|
RJ-271400417401822100/7217623-B
(गुढा भगवानदास)
|
2714004000NRG24191220231455684
|
22/12/2023
|
pawan kumar joshi
|
2714004WL025389
|
pawan kumar joshi
|
00354
|
PUNB0043510
|
2880
|
2880
|
Processed
|
08/03/2024
|
|
1522453153
|
|
pawan kumar joshi
|
()
|
|
11
|
Khinwasar
|
RJ-271400417401822200/51479194
(गुढा भगवानदास)
|
2714004000NRG24191220231450244
|
22/12/2023
|
ANNI
|
2714004WL025304
|
ANNI
|
00354
|
PUNB0043510
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1522453154
|
|
ANNI
|
()
|
|
12
|
Khinwasar
|
RJ-271400417401822200/7206386-A
(गुढा भगवानदास)
|
2714004000NRG24191220231450248
|
22/12/2023
|
JETHI
|
2714004WL025304
|
JETHI
|
00354
|
PUNB0043510
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1522453160
|
|
JETHI
|
()
|
|
13
|
Khinwasar
|
RJ-271400417401822200/7206398-A
(गुढा भगवानदास)
|
2714004000NRG24191220231450249
|
22/12/2023
|
GORDHAN RAM
|
2714004WL025304
|
GORDHAN RAM
|
00354
|
PUNB0043510
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1522453163
|
|
GORDHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35230
|
35230
|
|
|
|
|
|
|
|
|
14
|
Khinwasar
|
RJ-271400417401822200/7217650
(गुढा भगवानदास)
|
2714004000NRG24191220231450254
|
22/12/2023
|
anni
|
2714004WL025304
|
anni
|
00415
|
SBIN0031116
|
3012
|
3012
|
Processed
|
08/03/2024
|
|
1522453157
|
|
MR RAMCHANDRA SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
15
|
Khinwasar
|
RJ-271400417401822100/7217661
(गुढा भगवानदास)
|
2714004000NRG24181220231448871
|
22/12/2023
|
vimla
|
2714004WL025286
|
vimla
|
00415
|
SBIN0031528
|
2530
|
2530
|
Processed
|
08/03/2024
|
|
1522453158
|
|
MS VIMLA VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40772
|
40772
|
|
|
|
|
|
|
|