|
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
|
Aklera
|
RJ-273200311304043300/511
(पचोला )
|
2732003000NRG24030520230103148
|
03/05/2023
|
Sona bai
|
2732003WL001906
|
Sona bai
|
00415
|
SBIN0011311
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903467
|
|
MR SOHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311304043300/1065
(पचोला )
|
2732003000NRG24030520230103141
|
03/05/2023
|
mamta bai
|
2732003WL001906
|
mamta bai
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903471
|
|
MISS MAMTA BAI
|
()
|
|
3
|
Aklera
|
RJ-273200311304043300/521
(पचोला )
|
2732003000NRG24030520230103182
|
03/05/2023
|
Prem Bai
|
2732003WL001907
|
Prem Bai
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903472
|
|
MISS PREM BAI
|
()
|
|
4
|
Aklera
|
RJ-273200311304043300/523
(पचोला )
|
2732003000NRG24030520230103218
|
03/05/2023
|
Radheshyam
|
2732003WL001908
|
Radheshyam
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903470
|
|
MR RADHESHYAM MEENA
|
()
|
|
5
|
Aklera
|
RJ-273200311304047800/1053
(पचोला )
|
2732003000NRG24030520230103230
|
03/05/2023
|
Biram chand
|
2732003WL001908
|
Biram chand
|
00415
|
SBIN0031269
|
2880
|
2880
|
Processed
|
13/05/2023
|
|
1525903468
|
|
MR BIRAM CHAND MEENA MEENA
|
()
|
|
6
|
Aklera
|
RJ-273200311304047800/232
(पचोला )
|
2732003000NRG24030520230103235
|
03/05/2023
|
Rambharosi bai
|
2732003WL001908
|
Rambharosi bai
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903473
|
|
MISS RAMBHAROSI BAI
|
()
|
|
7
|
Aklera
|
RJ-273200311304048200/137
(पचोला )
|
2732003000NRG24030520230103248
|
03/05/2023
|
Kanya bai
|
2732003WL001908
|
Kanya bai
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903469
|
|
MISS KANYABAI BHAMASHAH
|
()
|
|
8
|
Aklera
|
RJ-273200311304048200/9
(पचोला )
|
2732003000NRG24030520230103171
|
03/05/2023
|
Sukhadilal
|
2732003WL001906
|
Sukhadilal
|
00415
|
SBIN0031269
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903474
|
|
MR SUKHADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
9
|
Aklera
|
RJ-273200311304047800/236
(पचोला )
|
2732003000NRG24030520230103159
|
03/05/2023
|
Kali bai
|
2732003WL001906
|
Kali bai
|
00415
|
SBIN0031473
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1525903475
|
|
MISS KALI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27632
|
27632
|
|
|
|
|
|
|
|