|
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
|
SHREENAGAR
|
RJ-272100821700920930/2280
(कानाखेडी)
|
2721008217NRG23010420232733256
|
04/04/2023
|
Bharat Singh
|
2721008217WL056599
|
Bharat Singh
|
00415
|
SBIN0031330
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237737289
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100821700920930/2288
(कानाखेडी)
|
2721008217NRG23010420232733257
|
04/04/2023
|
Roshni Rawat
|
2721008217WL056599
|
Roshni Rawat
|
00415
|
SBIN0031330
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237737286
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548700/2281
(कानाखेडी)
|
2721008217NRG23010420232733258
|
04/04/2023
|
Rekha
|
2721008217WL056599
|
Rekha
|
00415
|
SBIN0031330
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237737285
|
|
MS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/369
(कानाखेडी)
|
2721008217NRG23010420232733259
|
04/04/2023
|
kali.
|
2721008217WL056599
|
kali.
|
00415
|
SBIN0031330
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237737287
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548900/1114
(कानाखेडी)
|
2721008217NRG23010420232733290
|
04/04/2023
|
Mamta
|
2721008217WL056601
|
Mamta
|
00415
|
SBIN0031330
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237737288
|
|
MRS MAMTA WO SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548900/2264
(कानाखेडी)
|
2721008217NRG23010420232733260
|
04/04/2023
|
Ankit Singh Bhati
|
2721008217WL056599
|
Ankit Singh Bhati
|
00415
|
SBIN0031330
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237737284
|
|
MR ANKIT SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14553
|
14553
|
|
|
|
|
|
|
|