|
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
|
Khinwasar
|
RJ-271400521001823200/51470983
(कांटिया)
|
2714005000NRG24011220231364681
|
07/12/2023
|
ompuri
|
2714005WL023899
|
ompuri
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915993926
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521001823100/7092334
(कांटिया)
|
2714005000NRG24011220231364695
|
07/12/2023
|
PEPI
|
2714005WL023901
|
PEPI
|
00415
|
SBIN0032030
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915993928
|
|
MRS PENPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521001823100/7092334
(कांटिया)
|
2714005000NRG24011220231364694
|
07/12/2023
|
rati ram
|
2714005WL023901
|
rati ram
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915993929
|
|
MR RATA RAM SO SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521001823200/51470983
(कांटिया)
|
2714005000NRG24011220231364682
|
07/12/2023
|
bau
|
2714005WL023899
|
bau
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915993925
|
|
MRS BAU DEVEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521001823200/51472052
(कांटिया)
|
2714005000NRG24011220231364685
|
07/12/2023
|
gudi
|
2714005WL023899
|
gudi
|
00415
|
SBIN0032030
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915993930
|
|
MR GUDDI WO RUG PURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400521001823300/7091171
(कांटिया)
|
2714005000NRG24011220231364696
|
07/12/2023
|
mohanram
|
2714005WL023902
|
mohanram
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915993927
|
|
MR MOHAN RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400521001823200/51472051
(कांटिया)
|
2714005000NRG24011220231364683
|
07/12/2023
|
saroj
|
2714005WL023899
|
saroj
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915993924
|
|
SAROJ WO GHEVARPURI
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521001823200/51472052
(कांटिया)
|
2714005000NRG24011220231364684
|
07/12/2023
|
rughapuri
|
2714005WL023899
|
rughapuri
|
00462
|
UCBA0000619
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915993923
|
|
RUGH PURI S/O-SHANKAR PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22185
|
22185
|
|
|
|
|
|
|
|