|
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-272500717803036000/1817
(झालों की मदार)
|
2725007000NRG23310320231172523
|
08/12/2023
|
lehar singh
|
2725007WL044670
|
lehar singh
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915994722
|
|
LAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717803036000/768840
(झालों की मदार)
|
2725007000NRG23310320231172529
|
08/12/2023
|
Ramli bai
|
2725007WL044670
|
Ramli bai
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915994721
|
|
RAMALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717803036000/498751
(झालों की मदार)
|
2725007000NRG23310320231172525
|
08/12/2023
|
BHAGALI
|
2725007WL044670
|
BHAGALI
|
00168
|
ICIC0006672
|
240
|
240
|
Processed
|
29/02/2024
|
|
0915994724
|
|
BHAGLI GAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMNOR
|
RJ-272500717803036000/768840-A
(झालों की मदार)
|
2725007000NRG23310320231172530
|
08/12/2023
|
ANCHAI
|
2725007WL044670
|
ANCHAI
|
00168
|
ICIC0006672
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915994723
|
|
ANCHAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717803036000/1440
(झालों की मदार)
|
2725007000NRG23310320231172520
|
08/12/2023
|
PREMI BAI
|
2725007WL044670
|
PREMI BAI
|
00415
|
SBIN0010452
|
120
|
120
|
Processed
|
29/02/2024
|
|
0915994727
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500717803036000/583
(झालों की मदार)
|
2725007000NRG23310320231172528
|
08/12/2023
|
Sumitra
|
2725007WL044670
|
Sumitra
|
00415
|
SBIN0010452
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915994728
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500717803036000/467678
(झालों की मदार)
|
2725007000NRG23310320231172524
|
08/12/2023
|
BHANWAR SINGH
|
2725007WL044670
|
BHANWAR SINGH
|
00415
|
SBIN0031371
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915994725
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMNOR
|
RJ-272500717803036000/498789
(झालों की मदार)
|
2725007000NRG23310320231172526
|
08/12/2023
|
Vadni
|
2725007WL044670
|
Vadni
|
00415
|
SBIN0031371
|
240
|
240
|
Processed
|
28/02/2024
|
|
0915994726
|
|
VADANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|