|
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
|
BHINAY
|
RJ-272100203102560500/3
( धातोल)
|
2721002050NRG24201220231283853
|
21/12/2023
|
SOHANI
|
2721002050WL025328
|
SOHANI
|
00045
|
BARB0BHINAI
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451601
|
|
SOHANI
|
()
|
|
2
|
BHINAY
|
RJ-272100203102560500/350-D
( धातोल)
|
2721002050NRG24201220231283870
|
21/12/2023
|
BAASNATI
|
2721002050WL025328
|
BAASNATI
|
00045
|
BARB0BHINAI
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451602
|
|
BAASNATI
|
()
|
|
3
|
BHINAY
|
RJ-272100203102560500/377-D
( धातोल)
|
2721002050NRG24201220231283881
|
21/12/2023
|
CHOTI
|
2721002050WL025328
|
CHOTI
|
00045
|
BARB0BHINAI
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451600
|
|
CHOTI
|
()
|
|
4
|
BHINAY
|
RJ-272100203102560500/399
( धातोल)
|
2721002050NRG24201220231283893
|
21/12/2023
|
JHMA
|
2721002050WL025328
|
JHMA
|
00045
|
BARB0BHINAI
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451611
|
|
JHMA
|
()
|
|
5
|
BHINAY
|
RJ-272100203102560500/453
( धातोल)
|
2721002050NRG24201220231283920
|
21/12/2023
|
SAVITREE
|
2721002050WL025328
|
SAVITREE
|
00045
|
BARB0BHINAI
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451599
|
|
SAVITREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BHINAY
|
RJ-272100203102560500/111
( धातोल)
|
2721002050NRG24201220231283943
|
21/12/2023
|
BHULA
|
2721002050WL025329
|
BHULA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
08/03/2024
|
|
1522451603
|
|
BHULA
|
()
|
|
7
|
BHINAY
|
RJ-272100203102560500/329-D
( धातोल)
|
2721002050NRG24201220231283862
|
21/12/2023
|
KOMA
|
2721002050WL025328
|
KOMA
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451604
|
|
KOMA
|
()
|
|
8
|
BHINAY
|
RJ-272100203102560500/36
( धातोल)
|
2721002050NRG24201220231283874
|
21/12/2023
|
parsi
|
2721002050WL025328
|
parsi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451610
|
|
parsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8333
|
8333
|
|
|
|
|
|
|
|
|
9
|
BHINAY
|
RJ-272100203102560500/155
( धातोल)
|
2721002050NRG24201220231283836
|
21/12/2023
|
KALI
|
2721002050WL025328
|
KALI
|
00168
|
ICIC0006853
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451607
|
|
KALI
|
()
|
|
10
|
BHINAY
|
RJ-272100203102560500/35
( धातोल)
|
2721002050NRG24201220231284031
|
21/12/2023
|
KAMALA
|
2721002050WL025329
|
KAMALA
|
00168
|
ICIC0006853
|
2795
|
2795
|
Processed
|
08/03/2024
|
|
1522451605
|
|
KAMALA
|
()
|
|
11
|
BHINAY
|
RJ-272100203102560500/80
( धातोल)
|
2721002050NRG24201220231284050
|
21/12/2023
|
ratani
|
2721002050WL025329
|
ratani
|
00168
|
ICIC0006853
|
2795
|
2795
|
Rejected
|
08/03/2024
|
|
1522451606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8359
|
8359
|
|
|
|
|
|
|
|
|
12
|
BHINAY
|
RJ-272100203102560500/281-D
( धातोल)
|
2721002050NRG24201220231284018
|
21/12/2023
|
SANTOK
|
2721002050WL025329
|
SANTOK
|
00415
|
SBIN0012898
|
2795
|
2795
|
Processed
|
08/03/2024
|
|
1522451608
|
|
MRS SANTOK
|
()
|
|
13
|
BHINAY
|
RJ-272100203102560500/458
( धातोल)
|
2721002050NRG24201220231283922
|
21/12/2023
|
nena rawat
|
2721002050WL025328
|
nena rawat
|
00415
|
SBIN0012898
|
2769
|
2769
|
Processed
|
08/03/2024
|
|
1522451609
|
|
MRS NENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36101
|
36101
|
|
|
|
|
|
|
|