|
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
|
Kalyanpur
|
RJ-271700101502143601/5581715
(कुडी )
|
2717001056NRG24211120231307697
|
21/11/2023
|
GEETA
|
2717001056WL072107
|
GEETA
|
00045
|
BARB0PACHPA
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763294
|
|
GEETA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
RJ-271700101502143601/5581715
(कुडी )
|
2717001056NRG24211120231307696
|
21/11/2023
|
raichand
|
2717001056WL072107
|
raichand
|
00078
|
CNRB0003532
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763295
|
|
RAM CHANDRA
|
CANARA BANK(508532)
|
|
3
|
Kalyanpur
|
RJ-271700103102143700/5577285
(कुडी )
|
2717001056NRG24211120231307762
|
21/11/2023
|
JUGTA RAM
|
2717001056WL072115
|
JUGTA RAM
|
00078
|
CNRB0003532
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763289
|
|
JUGTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
RJ-271700103102143700/5577285
(कुडी )
|
2717001056NRG24211120231307763
|
21/11/2023
|
LEHRO DEVI
|
2717001056WL072115
|
LEHRO DEVI
|
00354
|
PUNB0774200
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763297
|
|
LERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5587486
(कुडी )
|
2717001056NRG24211120231307761
|
21/11/2023
|
PEMARAM
|
2717001056WL072115
|
PEMARAM
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763290
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/1287
(कुडी )
|
2717001056NRG24211120231307693
|
21/11/2023
|
KANCHN
|
2717001056WL072107
|
KANCHN
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763298
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
7
|
Kalyanpur
|
RJ-271700101502143601/1357
(कुडी )
|
2717001056NRG24211120231307695
|
21/11/2023
|
DHALKI
|
2717001056WL072107
|
DHALKI
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763291
|
|
DHALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kalyanpur
|
RJ-271700101502143601/1357
(कुडी )
|
2717001056NRG24211120231307694
|
21/11/2023
|
rajuram
|
2717001056WL072107
|
rajuram
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763293
|
|
MR RAJU RAM SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalyanpur
|
RJ-271700101502143601/5587566
(कुडी )
|
2717001056NRG24211120231307627
|
21/11/2023
|
CHIMANIRAM
|
2717001056WL072103
|
CHIMANIRAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763292
|
|
MR CHIMANIRAM SO BANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
RJ-271700101502143601/5587467
(कुडी )
|
2717001056NRG24211120231307698
|
21/11/2023
|
LEELA KANWAR
|
2717001056WL072107
|
LEELA KANWAR
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661763296
|
|
LEELA KANWAR W/O GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|