|
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
|
BHIM
|
RJ-272500100402960100/1056
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323420
|
05/07/2023
|
geeta devi
|
2725001004WL006667
|
geeta devi
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801696147
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIM
|
RJ-272500100402960100/236-A
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323422
|
05/07/2023
|
pholwanta Devi
|
2725001004WL006667
|
pholwanta Devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801696149
|
|
MRS PHULVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIM
|
RJ-272500100402960100/294
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323423
|
05/07/2023
|
JHAMKU DEVI
|
2725001004WL006667
|
JHAMKU DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801696146
|
|
MR JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIM
|
RJ-272500100402960100/424131
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323424
|
05/07/2023
|
poonam singh
|
2725001004WL006667
|
poonam singh
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801696150
|
|
MR PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIM
|
RJ-272500100402960100/424169
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323425
|
05/07/2023
|
soni devi
|
2725001004WL006667
|
soni devi
|
00415
|
SBIN0031533
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4801696145
|
|
MR SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIM
|
RJ-272500100402960100/735091
(बल्ली जस्सा खेड़ा)
|
2725001004NRG24050720230323426
|
05/07/2023
|
NAINA DEVI
|
2725001004WL006667
|
NAINA DEVI
|
00415
|
SBIN0031533
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801696148
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|