|
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-272100617702509400/1013
(पिचौलिया)
|
2721006177NRG24061220231170891
|
06/12/2023
|
Shahanj Bano
|
2721006177WL023721
|
Shahanj Bano
|
00415
|
SBIN0032043
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915113273
|
|
MRS SHAHANAJ BANO
|
()
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1015
(पिचौलिया)
|
2721006177NRG24061220231170892
|
06/12/2023
|
Madina
|
2721006177WL023721
|
Madina
|
00415
|
SBIN0032043
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915113276
|
|
MRS KALI WO SHERU
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/1522
(पिचौलिया)
|
2721006177NRG24061220231170671
|
06/12/2023
|
VIKRAM
|
2721006177WL023717
|
VIKRAM
|
00415
|
SBIN0032043
|
3220
|
3220
|
Processed
|
28/02/2024
|
|
0915113271
|
|
MR VIKRAM SO RATAN
|
()
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/314
(पिचौलिया)
|
2721006177NRG24061220231174020
|
06/12/2023
|
Sayeri Devi
|
2721006177WL023774
|
Sayeri Devi
|
00415
|
SBIN0032043
|
2167
|
2167
|
Processed
|
28/02/2024
|
|
0915113275
|
|
MS SAYARI DEVI
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/359
(पिचौलिया)
|
2721006177NRG24061220231174026
|
06/12/2023
|
Surama
|
2721006177WL023774
|
Surama
|
00415
|
SBIN0032043
|
197
|
197
|
Processed
|
28/02/2024
|
|
0915113272
|
|
MRS SURAMA WO SAMANDAR
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/559
(पिचौलिया)
|
2721006177NRG24061220231170747
|
06/12/2023
|
SURENDRA
|
2721006177WL023719
|
SURENDRA
|
00415
|
SBIN0032043
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0915113274
|
|
MR SURENDRA SURENDRA
|
()
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/881
(पिचौलिया)
|
2721006177NRG24061220231170908
|
06/12/2023
|
Shanti
|
2721006177WL023721
|
Shanti
|
00415
|
SBIN0032043
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915113277
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|