|
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
|
KHAMNOR
|
RJ-272500718303037100/767548
(कोशीवाड़ा)
|
2725007183NRG24110820230474014
|
11/08/2023
|
prama davi
|
2725007183WL009833
|
prama davi
|
00168
|
ICIC0006672
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636833
|
|
PREM KUNWAR
|
INDUSIND BANK(607189)
|
|
2
|
KHAMNOR
|
RJ-272500718303037100/767645
(कोशीवाड़ा)
|
2725007183NRG24110820230474017
|
11/08/2023
|
DEVLI BAI
|
2725007183WL009836
|
DEVLI BAI
|
00168
|
ICIC0006672
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636832
|
|
DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500718303037100/529
(कोशीवाड़ा)
|
2725007183NRG24110820230474020
|
11/08/2023
|
Ramsingh
|
2725007183WL009839
|
Ramsingh
|
00415
|
SBIN0010452
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636830
|
|
MR RAM SINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500718303037100/767520
(कोशीवाड़ा)
|
2725007183NRG24110820230474016
|
11/08/2023
|
SHANKAR
|
2725007183WL009835
|
SHANKAR
|
00415
|
SBIN0031687
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636834
|
|
MR SHANKER SHANKER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMNOR
|
RJ-272500718303037100/767555
(कोशीवाड़ा)
|
2725007183NRG24110820230474019
|
11/08/2023
|
BETI BAI
|
2725007183WL009838
|
BETI BAI
|
00415
|
SBIN0031687
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636831
|
|
BETI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMNOR
|
RJ-272500718303037100/767580
(कोशीवाड़ा)
|
2725007183NRG24110820230474018
|
11/08/2023
|
ULASI BAI
|
2725007183WL009837
|
ULASI BAI
|
00415
|
SBIN0031687
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636835
|
|
ULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500718303037100/767545
(कोशीवाड़ा)
|
2725007183NRG24110820230474015
|
11/08/2023
|
ganesh singh
|
2725007183WL009834
|
ganesh singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835636829
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|