|
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
|
SIKANDARA
|
RJ-271100311501381600/4330228
(दुब्बी)
|
2711003000NRG25030520240008567
|
03/05/2024
|
MALKHAN
|
2711003WL000338
|
MALKHAN
|
00354
|
PUNB0787400
|
231
|
231
|
Processed
|
09/05/2024
|
|
3913286142
|
|
MALKHAN BAIRWA SO GANGA SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
2
|
SIKANDARA
|
RJ-271100311301383700/4331758-A
(डोलिका)
|
2711003000NRG25030520240008564
|
03/05/2024
|
Anita Devi
|
2711003WL000338
|
Anita Devi
|
00415
|
SBIN0017390
|
231
|
231
|
Processed
|
09/05/2024
|
|
3913286143
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIKANDARA
|
RJ-271100311501381600/4340255
(दुब्बी)
|
2711003000NRG25030520240008569
|
03/05/2024
|
Anju devi
|
2711003WL000338
|
Anju devi
|
00415
|
SBIN0017390
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3913286138
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
4
|
SIKANDARA
|
RJ-271100311301383800/4331859
(डोलिका)
|
2711003000NRG25030520240008566
|
03/05/2024
|
Ramkhiladi
|
2711003WL000338
|
Ramkhiladi
|
00468
|
UBIN0546127
|
231
|
231
|
Processed
|
09/05/2024
|
|
3913286137
|
|
RAMKHILADI MEENA S/O-MOHAR PAQL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
5
|
SIKANDARA
|
RJ-271100311501381600/4340194
(दुब्बी)
|
2711003000NRG25030520240008568
|
03/05/2024
|
MEERA
|
2711003WL000338
|
MEERA
|
00698
|
RMGB0000384
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3913286144
|
|
Mrs. MEERA DEVI HANUMAN SAHAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SIKANDARA
|
RJ-271100311501381600/4340257
(दुब्बी)
|
2711003000NRG25030520240008570
|
03/05/2024
|
LADA DEVI
|
2711003WL000338
|
LADA DEVI
|
00698
|
RMGB0000384
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3913286140
|
|
LADA DEVI
|
UCO BANK(607066)
|
|
7
|
SIKANDARA
|
RJ-271100311501381600/4340269
(दुब्बी)
|
2711003000NRG25030520240008571
|
03/05/2024
|
CHANDO
|
2711003WL000338
|
CHANDO
|
00698
|
RMGB0000384
|
1155
|
1155
|
Processed
|
10/05/2024
|
|
3913286139
|
|
Mrs. CHANDAMEENA WO BADRIRAM MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SIKANDARA
|
RJ-271100311501381700/4330261
(दुब्बी)
|
2711003000NRG25030520240008572
|
03/05/2024
|
JHUMA
|
2711003WL000338
|
JHUMA
|
00698
|
RMGB0000384
|
1386
|
1386
|
Processed
|
09/05/2024
|
|
3913286141
|
|
Jhuma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|