|
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
|
Khinwasar
|
RJ-271400518901815000/3985686-A
(डेहरु)
|
2714012000NRG23310320232924687
|
09/04/2023
|
dhapuri
|
2714012WL069990
|
dhapuri
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434219463
|
|
MRS DHAPU DEVI URF DHAPUDI WO RAMPARSAD
|
()
|
|
2
|
Khinwasar
|
RJ-271400518901815000/3985710
(डेहरु)
|
2714012000NRG23310320232924697
|
09/04/2023
|
chotaram
|
2714012WL069990
|
chotaram
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434219464
|
|
MRS DHAPU WO CHOTA RAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901815000/3985724
(डेहरु)
|
2714012000NRG23310320232924702
|
09/04/2023
|
dhapukanwar
|
2714012WL069990
|
dhapukanwar
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434219465
|
|
MRS DHAPU KANWAR WO SH BANSHI SINGH
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/7094677
(डेहरु)
|
2714012000NRG23310320232924735
|
09/04/2023
|
kachararam
|
2714012WL069990
|
kachararam
|
00415
|
SBIN0031635
|
2184
|
2184
|
Rejected
|
11/05/2023
|
|
1434219461
|
Account closed
|
|
|
|
5
|
Khinwasar
|
RJ-271400518901815000/9784422580
(डेहरु)
|
2714012000NRG23310320232924757
|
09/04/2023
|
leela
|
2714012WL069990
|
leela
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434219462
|
|
MS LILA LILA
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901815000/9784422740
(डेहरु)
|
2714012000NRG23310320232924764
|
09/04/2023
|
ghevari
|
2714012WL069990
|
ghevari
|
00415
|
SBIN0031635
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1434219467
|
|
MR GHEWARI SAWAIRAM
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422741
(डेहरु)
|
2714012000NRG23310320232924765
|
09/04/2023
|
Sita Ram
|
2714012WL069990
|
Sita Ram
|
00415
|
SBIN0031635
|
1848
|
1848
|
Processed
|
11/05/2023
|
|
1434219466
|
|
MR SITARAM SAWAIRAM
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/9784422758
(डेहरु)
|
2714012000NRG23310320232924767
|
09/04/2023
|
sarita
|
2714012WL069990
|
sarita
|
00415
|
SBIN0031635
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
1434219468
|
|
MISS SARITA MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|