|
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
|
Sarwad
|
RJ-272100101902576700/1664
(सांपला)
|
2721001019NRG24140320242259876
|
14/03/2024
|
pradep kumar regar
|
2721001019WL039944
|
pradep kumar regar
|
00045
|
BARB0KEKRIX
|
1508
|
1508
|
Processed
|
20/04/2024
|
|
3153204337
|
|
MR PRADEEP REGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sarwad
|
RJ-272100101902576700/1875
(सांपला)
|
2721001019NRG24140320242259868
|
14/03/2024
|
shivraj
|
2721001019WL039941
|
shivraj
|
00045
|
BARB0KEKRIX
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153204338
|
|
SHIVRAJ REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100101902576700/1880
(सांपला)
|
2721001019NRG24140320242259869
|
14/03/2024
|
dhanraj regar
|
2721001019WL039941
|
dhanraj regar
|
00045
|
BARB0PHOOLI
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153204342
|
|
DHANRAJ REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100101902576700/1106
(सांपला)
|
2721001019NRG24140320242264020
|
14/03/2024
|
SHIMLA
|
2721001019WL040049
|
SHIMLA
|
00114
|
RSCB0011013
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3153204340
|
|
SHIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Sarwad
|
RJ-272100101902576700/35
(सांपला)
|
2721001019NRG24140320242264021
|
14/03/2024
|
BADAM
|
2721001019WL040049
|
BADAM
|
00114
|
RSCB0011013
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3153204339
|
|
BDAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100101902576700/1086
(सांपला)
|
2721001019NRG24140320242264019
|
14/03/2024
|
RAMTI
|
2721001019WL040049
|
RAMTI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3153204336
|
|
RAMATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100101902576700/787
(सांपला)
|
2721001019NRG24140320242259878
|
14/03/2024
|
SANTOS
|
2721001019WL039944
|
SANTOS
|
00168
|
ICIC0006848
|
1508
|
1508
|
Processed
|
20/04/2024
|
|
3153204343
|
|
SANTOSH DEVI REGAR W/O MAGANA
|
ICICI BANK LTD(508534)
|
|
8
|
Sarwad
|
RJ-272100101902576700/788
(सांपला)
|
2721001019NRG24140320242259880
|
14/03/2024
|
MATHRA
|
2721001019WL039944
|
MATHRA
|
00168
|
ICIC0006848
|
1508
|
1508
|
Processed
|
20/04/2024
|
|
3153204344
|
|
MATHURA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
9
|
Sarwad
|
RJ-272100101902576700/1798
(सांपला)
|
2721001019NRG24140320242259867
|
14/03/2024
|
MANISH
|
2721001019WL039941
|
MANISH
|
00415
|
SBIN0031108
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153204341
|
|
MANISH KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|