|
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-273200312604043700/20-A
(देवली )
|
2732003000NRG24250820230924584
|
25/08/2023
|
rekha bai
|
2732003WL017284
|
rekha bai
|
00045
|
BARB0AKLERA
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557654
|
|
MISS REKHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312604043700/20
(देवली )
|
2732003000NRG24250820230924582
|
25/08/2023
|
kampuri bai
|
2732003WL017284
|
kampuri bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557657
|
|
Kasturi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Aklera
|
RJ-273200312604043700/21
(देवली )
|
2732003000NRG24250820230924586
|
25/08/2023
|
pushpa bai
|
2732003WL017284
|
pushpa bai
|
00089
|
CBIN0281756
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557653
|
|
Mrs. PUSHPA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200312604043700/20
(देवली )
|
2732003000NRG24250820230924581
|
25/08/2023
|
kalu lal
|
2732003WL017284
|
kalu lal
|
00089
|
CBIN0282897
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557651
|
|
Mr. Kalu lal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312604043700/21
(देवली )
|
2732003000NRG24250820230924585
|
25/08/2023
|
dev lal
|
2732003WL017284
|
dev lal
|
00089
|
CBIN0282897
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557652
|
|
Mr. DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312604043700/22
(देवली )
|
2732003000NRG24250820230924587
|
25/08/2023
|
pappu lal
|
2732003WL017284
|
pappu lal
|
00089
|
CBIN0282897
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557650
|
|
Mr. PAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312604043700/93
(देवली )
|
2732003000NRG24250820230924589
|
25/08/2023
|
SHIVRAJ
|
2732003WL017284
|
SHIVRAJ
|
00089
|
CBIN0282897
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557656
|
|
Shivraj Meena
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200312604043700/93
(देवली )
|
2732003000NRG24250820230924590
|
25/08/2023
|
teena bai
|
2732003WL017284
|
teena bai
|
00089
|
CBIN0282897
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557658
|
|
Ms. TEENA KUMARI MEEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
9
|
Aklera
|
RJ-273200312604043700/20-A
(देवली )
|
2732003000NRG24250820230924583
|
25/08/2023
|
NARENDER
|
2732003WL017284
|
NARENDER
|
00415
|
SBIN0006690
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5079557655
|
|
MR NARENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|