|
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
|
PEESANGAN
|
RJ-272100620402508800/18
(गोविन्दगढ)
|
2721006204NRG24040120241434952
|
05/01/2024
|
Harjudi
|
2721006204WL027494
|
Harjudi
|
30520401
|
SBIN0000DOP
|
2626
|
2626
|
Rejected
|
16/03/2024
|
|
1899314770
|
No Such Account
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620402508800/1859
(गोविन्दगढ)
|
2721006204NRG24040120241435091
|
05/01/2024
|
Puja Sharma
|
2721006204WL027495
|
Puja Sharma
|
30520401
|
SBIN0000DOP
|
2412
|
2412
|
Rejected
|
16/03/2024
|
|
1899314773
|
No Such Account
|
|
|
|
3
|
PEESANGAN
|
RJ-272100620402508800/1874-A
(गोविन्दगढ)
|
2721006204NRG24040120241435191
|
05/01/2024
|
Sunita Devi
|
2721006204WL027496
|
Sunita Devi
|
30520401
|
SBIN0000DOP
|
2211
|
2211
|
Rejected
|
16/03/2024
|
|
1899314772
|
No Such Account
|
|
|
|
4
|
PEESANGAN
|
RJ-272100620402508800/2020-A
(गोविन्दगढ)
|
2721006204NRG24040120241435099
|
05/01/2024
|
Manjudevi Omprakash Prajapat
|
2721006204WL027495
|
Manjudevi Omprakash Prajapat
|
30520401
|
SBIN0000DOP
|
2814
|
2814
|
Rejected
|
16/03/2024
|
|
1899314774
|
No Such Account
|
|
|
|
5
|
PEESANGAN
|
RJ-272100620402508800/2054
(गोविन्दगढ)
|
2721006204NRG24040120241434972
|
05/01/2024
|
Mahendra Kumar Ojwani
|
2721006204WL027494
|
Mahendra Kumar Ojwani
|
30520401
|
SBIN0000DOP
|
2828
|
2828
|
Rejected
|
16/03/2024
|
|
1899314775
|
No Such Account
|
|
|
|
6
|
PEESANGAN
|
RJ-272100620402508800/2124
(गोविन्दगढ)
|
2721006204NRG24040120241434835
|
05/01/2024
|
Jamila
|
2721006204WL027491
|
Jamila
|
30520401
|
SBIN0000DOP
|
3029
|
3029
|
Rejected
|
16/03/2024
|
|
1899314777
|
No Such Account
|
|
|
|
7
|
PEESANGAN
|
RJ-272100620402508800/762
(गोविन्दगढ)
|
2721006204NRG24040120241435126
|
05/01/2024
|
Sharda
|
2721006204WL027495
|
Sharda
|
30520401
|
SBIN0000DOP
|
2211
|
2211
|
Rejected
|
16/03/2024
|
|
1899314771
|
No Such Account
|
|
|
|
8
|
PEESANGAN
|
RJ-272100620402508800/860-A
(गोविन्दगढ)
|
2721006204NRG24040120241435357
|
05/01/2024
|
Chhotudi
|
2721006204WL027500
|
Chhotudi
|
30520401
|
SBIN0000DOP
|
2814
|
2814
|
Rejected
|
16/03/2024
|
|
1899314776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20945
|
20945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20945
|
20945
|
|
|
|
|
|
|
|