|
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
|
Pipad Shahar
|
RJ-271500411102008300/114
(चौढा)
|
2715004111NRG24210920230735534
|
22/09/2023
|
CHOLA RAM
|
2715004111WL024810
|
CHOLA RAM
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073449
|
|
MR CHOLA RAM SO MANA RAM
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500411102008300/131
(चौढा)
|
2715004111NRG24210920230735527
|
22/09/2023
|
KALURAM
|
2715004111WL024808
|
KALURAM
|
00415
|
SBIN0031481
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7443073445
|
|
MR KALU RAM
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500411102008300/161
(चौढा)
|
2715004111NRG24210920230735542
|
22/09/2023
|
SANTOSH
|
2715004111WL024810
|
SANTOSH
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073442
|
|
MRS SANTOSH SANTOSH
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500411102008300/183
(चौढा)
|
2715004111NRG24210920230735547
|
22/09/2023
|
ramesh
|
2715004111WL024810
|
ramesh
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073437
|
|
MR RAMESH SO GHEWAR RAM
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500411102008300/183
(चौढा)
|
2715004111NRG24210920230735548
|
22/09/2023
|
SHIVIRI
|
2715004111WL024810
|
SHIVIRI
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073439
|
|
MRS SHIVARI DEVI
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500411102008300/193
(चौढा)
|
2715004111NRG24210920230735549
|
22/09/2023
|
BARJU
|
2715004111WL024810
|
BARJU
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073438
|
|
MRS BRAJU DEVI BHAMASHA
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500411102008300/229
(चौढा)
|
2715004111NRG24210920230735553
|
22/09/2023
|
KAMLI
|
2715004111WL024810
|
KAMLI
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073443
|
|
MRS KAMALI KAMALI
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500411102008300/372
(चौढा)
|
2715004111NRG24210920230735567
|
22/09/2023
|
simudi
|
2715004111WL024810
|
simudi
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073444
|
|
MRS SAMUDI SAMUDI
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500411102008300/44
(चौढा)
|
2715004111NRG24210920230735576
|
22/09/2023
|
BHALI DEVI
|
2715004111WL024810
|
BHALI DEVI
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073446
|
|
MRS BHALI DEVI
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500411102008300/90
(चौढा)
|
2715004111NRG24210920230735581
|
22/09/2023
|
MOHAN RAM
|
2715004111WL024810
|
MOHAN RAM
|
00415
|
SBIN0031481
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073447
|
|
MR MOHAN RAM
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500412502005600/583
(नानण)
|
2715004000NRG24140920230724057
|
22/09/2023
|
DHOPI DEVI
|
2715004WL024123
|
DHOPI DEVI
|
00415
|
SBIN0031481
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443073448
|
|
MRS DHOPI DHOPI WO SHANKER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25611
|
25611
|
|
|
|
|
|
|
|
|
12
|
Pipad Shahar
|
RJ-271500411102008300/492-B
(चौढा)
|
2715004111NRG24210920230735579
|
22/09/2023
|
mamta bishnoi
|
2715004111WL024810
|
mamta bishnoi
|
00415
|
SBIN0032288
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073440
|
|
MRS MAMTA BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
13
|
Pipad Shahar
|
RJ-271500411102008300/492-B
(चौढा)
|
2715004111NRG24210920230735578
|
22/09/2023
|
subhash
|
2715004111WL024810
|
subhash
|
00415
|
SBIN0032319
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443073441
|
|
MR SUBHASH SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30451
|
30451
|
|
|
|
|
|
|
|