|
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
|
BHINAY
|
RJ-272100203602557400/1080
(बांदनवाडा)
|
2721002036NRG24211220231308693
|
22/12/2023
|
SHANTI DEVI
|
2721002036WL025701
|
SHANTI DEVI
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452805
|
|
SHANTI DEVI
|
()
|
|
2
|
BHINAY
|
RJ-272100203602557400/1158
(बांदनवाडा)
|
2721002036NRG24221220231326143
|
22/12/2023
|
SUNDAR DEVI
|
2721002036WL025951
|
SUNDAR DEVI
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452803
|
|
SUNDAR DEVI
|
()
|
|
3
|
BHINAY
|
RJ-272100203602557400/1623
(बांदनवाडा)
|
2721002036NRG24221220231326181
|
22/12/2023
|
PUJA DEVI
|
2721002036WL025951
|
PUJA DEVI
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452811
|
|
PUJA DEVI
|
()
|
|
4
|
BHINAY
|
RJ-272100203602557400/205
(बांदनवाडा)
|
2721002036NRG24221220231326189
|
22/12/2023
|
CHOTI DEVI JAT
|
2721002036WL025951
|
CHOTI DEVI JAT
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452800
|
|
CHOTI DEVI JAT
|
()
|
|
5
|
BHINAY
|
RJ-272100203602557400/21
(बांदनवाडा)
|
2721002036NRG24221220231326191
|
22/12/2023
|
SURATA
|
2721002036WL025951
|
SURATA
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452802
|
|
SURATA
|
()
|
|
6
|
BHINAY
|
RJ-272100203602557400/55
(बांदनवाडा)
|
2721002036NRG24211220231308756
|
22/12/2023
|
BHURI
|
2721002036WL025701
|
BHURI
|
00165
|
IBKL0000444
|
2304
|
2304
|
Processed
|
08/03/2024
|
|
1522452801
|
|
BHURI
|
()
|
|
7
|
BHINAY
|
RJ-272100203602557400/588
(बांदनवाडा)
|
2721002036NRG24211220231308648
|
22/12/2023
|
SUMITRA DEVI
|
2721002036WL025700
|
SUMITRA DEVI
|
00165
|
IBKL0000444
|
2328
|
2328
|
Processed
|
08/03/2024
|
|
1522452804
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100203602557400/112
(बांदनवाडा)
|
2721002036NRG24221220231326013
|
22/12/2023
|
GITA DEVI
|
2721002036WL025950
|
GITA DEVI
|
00168
|
ICIC0006810
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522452809
|
|
GITA DEVI
|
()
|
|
9
|
BHINAY
|
RJ-272100203602557400/1571
(बांदनवाडा)
|
2721002036NRG24221220231326044
|
22/12/2023
|
REKHA GURJAR
|
2721002036WL025950
|
REKHA GURJAR
|
00168
|
ICIC0006810
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522452808
|
|
REKHA GURJAR
|
()
|
|
10
|
BHINAY
|
RJ-272100203602557400/328
(बांदनवाडा)
|
2721002036NRG24211220231308419
|
22/12/2023
|
LALI DEVI
|
2721002036WL025698
|
LALI DEVI
|
00168
|
ICIC0006810
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522452806
|
|
LALI DEVI
|
()
|
|
11
|
BHINAY
|
RJ-272100203602557400/381
(बांदनवाडा)
|
2721002036NRG24211220231308424
|
22/12/2023
|
AMARI DEVI
|
2721002036WL025698
|
AMARI DEVI
|
00168
|
ICIC0006810
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522452810
|
|
AMARI DEVI
|
()
|
|
12
|
BHINAY
|
RJ-272100203602557400/741
(बांदनवाडा)
|
2721002036NRG24211220231308662
|
22/12/2023
|
NATHI
|
2721002036WL025700
|
NATHI
|
00168
|
ICIC0006810
|
2134
|
2134
|
Processed
|
08/03/2024
|
|
1522452807
|
|
NATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11398
|
11398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27550
|
27550
|
|
|
|
|
|
|
|