|
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
|
Nava
|
RJ-271401145701904500/3895330
(बरजन)
|
2714011000NRG23180520232967143
|
18/05/2023
|
SINGARI
|
2714011WL0071858
|
SINGARI
|
00415
|
SBIN0031119
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1820634814
|
|
MRS SINGARI DEVI
|
()
|
|
2
|
Nava
|
RJ-271401145701904500/3895330
(बरजन)
|
2714011000NRG23180520232967144
|
18/05/2023
|
SINGARI
|
2714011WL0071858
|
SINGARI
|
00415
|
SBIN0031119
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1820634815
|
|
MRS SINGARI DEVI
|
()
|
|
3
|
Nava
|
RJ-271401145701904500/3895334
(बरजन)
|
2714011000NRG23180520232967145
|
18/05/2023
|
CHHoti Devi
|
2714011WL0071858
|
CHHoti Devi
|
00415
|
SBIN0031119
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1820634811
|
|
MRS CHHOTI DEVI
|
()
|
|
4
|
Nava
|
RJ-271401145701904500/3895334
(बरजन)
|
2714011000NRG23180520232967146
|
18/05/2023
|
CHHoti Devi
|
2714011WL0071858
|
CHHoti Devi
|
00415
|
SBIN0031119
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1820634810
|
|
MRS CHHOTI DEVI
|
()
|
|
5
|
Nava
|
RJ-271401145701904500/51432504
(बरजन)
|
2714011000NRG23180520232967147
|
18/05/2023
|
Santosh devi
|
2714011WL0071858
|
Santosh devi
|
00415
|
SBIN0031119
|
1575
|
1575
|
Rejected
|
24/05/2023
|
|
1820634812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
6
|
Nava
|
RJ-271401145701901300/7352113
(बरजन)
|
2714011000NRG23180520232967148
|
18/05/2023
|
Bhagu ram
|
2714011WL0071858
|
Bhagu ram
|
00415
|
SBIN0031297
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1820634813
|
|
MR BHAGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11375
|
11375
|
|
|
|
|
|
|
|