|
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
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001075NRG24061220231411452
|
06/12/2023
|
CHUNNI DEVI
|
2717001075WL077087
|
CHUNNI DEVI
|
00176
|
IDIB000B582
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915112780
|
|
CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
2
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001075NRG24061220231411409
|
06/12/2023
|
MUMAA
|
2717001075WL077085
|
MUMAA
|
00354
|
PUNB0017410
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915112783
|
|
MUMAA
|
()
|
|
3
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001075NRG24061220231411410
|
06/12/2023
|
SUGNO
|
2717001075WL077085
|
SUGNO
|
00354
|
PUNB0017410
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915112782
|
|
SUGNO
|
()
|
|
4
|
Paatodi
|
RJ-271700103402141100/693
(सांभरा )
|
2717001075NRG24061220231411432
|
06/12/2023
|
DHARMA DEVI
|
2717001075WL077085
|
DHARMA DEVI
|
00354
|
PUNB0017410
|
1899
|
1899
|
Processed
|
28/02/2024
|
|
0915112781
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
Paatodi
|
RJ-271700103402141100/5576796
(सांभरा )
|
2717001075NRG24061220231411476
|
06/12/2023
|
pepo devi
|
2717001075WL077087
|
pepo devi
|
00415
|
SBIN0031175
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915112784
|
|
MRS PEPO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
6
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001075NRG24061220231411455
|
06/12/2023
|
VARJU DEVI
|
2717001075WL077087
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915112786
|
|
MRS VARAJU DEVI
|
()
|
|
7
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001075NRG24061220231411459
|
06/12/2023
|
CHANANI DEVI
|
2717001075WL077087
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915112785
|
|
MRS CHANANI DEVI WO GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
8
|
Paatodi
|
RJ-271700103402141100/5582445
(सांभरा )
|
2717001075NRG24061220231411489
|
06/12/2023
|
MAMTA
|
2717001075WL077087
|
MAMTA
|
00468
|
UBIN0568813
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915112787
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16379
|
16379
|
|
|
|
|
|
|
|