|
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
|
Sarwad
|
RJ-272100203202566900/930
( शोकलिया)
|
2721002032NRG24031120230965670
|
03/11/2023
|
priyanka
|
2721002032WL020039
|
priyanka
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7962513555
|
|
MRS PRIYANKA MEGHWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203202566500/138
( शोकलिया)
|
2721002032NRG24031120230965634
|
03/11/2023
|
sundar
|
2721002032WL020038
|
sundar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/11/2023
|
|
7962513552
|
|
sundar
|
()
|
|
3
|
Sarwad
|
RJ-272100203202566900/118-A
( शोकलिया)
|
2721002032NRG24031120230965695
|
03/11/2023
|
Barji
|
2721002032WL020041
|
Barji
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7962513553
|
|
Barji
|
()
|
|
4
|
Sarwad
|
RJ-272100203202566900/127
( शोकलिया)
|
2721002032NRG24031120230965698
|
03/11/2023
|
RAMKARAN
|
2721002032WL020041
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7962513550
|
|
RAMKARAN
|
()
|
|
5
|
Sarwad
|
RJ-272100203202566900/137
( शोकलिया)
|
2721002032NRG24031120230965699
|
03/11/2023
|
UMRAV
|
2721002032WL020041
|
UMRAV
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7962513554
|
|
UMRAV
|
()
|
|
6
|
Sarwad
|
RJ-272100203202566900/308
( शोकलिया)
|
2721002032NRG24031120230965682
|
03/11/2023
|
LALI
|
2721002032WL020040
|
LALI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962513551
|
|
LALI
|
()
|
|
7
|
Sarwad
|
RJ-272100203202566900/344
( शोकलिया)
|
2721002032NRG24031120230965686
|
03/11/2023
|
HEMRAJ ji
|
2721002032WL020040
|
HEMRAJ ji
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7962513549
|
|
HEMRAJ ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18083
|
18083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21398
|
21398
|
|
|
|
|
|
|
|