|
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
|
SAYALA
|
RJ-271800107402292500/963
(केशवना)
|
2718001000NRG24230820230275115
|
23/08/2023
|
rekha devi
|
2718001WL005192
|
rekha devi
|
00415
|
SBIN0031349
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910141979
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107402292500/3092875
(केशवना)
|
2718001000NRG24230820230275062
|
23/08/2023
|
pyari
|
2718001WL005192
|
pyari
|
00415
|
SBIN0031671
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910141974
|
|
MRS PYARI DEVI WO THANA RAM
|
()
|
|
3
|
SAYALA
|
RJ-271800107402292500/3093198
(केशवना)
|
2718001000NRG24230820230275018
|
23/08/2023
|
MAPALI
|
2718001WL005191
|
MAPALI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910141973
|
|
MRS MAPHI DEVI WO BHALA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800107402292500/3093802
(केशवना)
|
2718001000NRG24230820230275096
|
23/08/2023
|
sugi
|
2718001WL005192
|
sugi
|
00415
|
SBIN0031671
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910141971
|
|
MRS SUNGI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800107402292500/518224276
(केशवना)
|
2718001000NRG24230820230275098
|
23/08/2023
|
Parwati Devi
|
2718001WL005192
|
Parwati Devi
|
00415
|
SBIN0031671
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910141972
|
|
MRS PARWATI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800107402292500/518224278
(केशवना)
|
2718001000NRG24230820230275099
|
23/08/2023
|
Tipu Devi
|
2718001WL005192
|
Tipu Devi
|
00415
|
SBIN0031671
|
168
|
168
|
Rejected
|
28/08/2023
|
|
4910141970
|
No Such Account
|
|
|
|
7
|
SAYALA
|
RJ-271800107402292500/51824200
(केशवना)
|
2718001000NRG24230820230275050
|
23/08/2023
|
khekhi devi
|
2718001WL005191
|
khekhi devi
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910141977
|
|
MRS KHEKI DEVI
|
()
|
|
8
|
SAYALA
|
RJ-271800107402292500/873
(केशवना)
|
2718001000NRG24230820230275111
|
23/08/2023
|
suresh kumar
|
2718001WL005192
|
suresh kumar
|
00415
|
SBIN0031671
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910141976
|
|
MR SURESH SO MANGI LAL
|
()
|
|
9
|
SAYALA
|
RJ-271800107402292500/946
(केशवना)
|
2718001000NRG24230820230275057
|
23/08/2023
|
SUKI DEVI
|
2718001WL005191
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910141978
|
|
MRS SUKI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800107402292500/985
(केशवना)
|
2718001000NRG24230820230275116
|
23/08/2023
|
BHATIYA
|
2718001WL005192
|
BHATIYA
|
00415
|
SBIN0031671
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4910141975
|
|
MRS BHATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15852
|
15852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17868
|
17868
|
|
|
|
|
|
|
|