|
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
|
PEEPLU
|
RJ-272200411902606500/33
(हाडीकलां)
|
2722004000NRG24260620230123836
|
26/06/2023
|
Samida Banjara
|
2722004WL006133
|
Samida Banjara
|
00045
|
BARB0BAGRIX
|
1670
|
1670
|
Processed
|
23/08/2023
|
|
4774075035
|
|
Samida Banjara
|
()
|
|
2
|
PEEPLU
|
RJ-272200413202605600/391
(प्यावडी)
|
2722004000NRG24260620230124487
|
26/06/2023
|
prahlad
|
2722004WL006149
|
prahlad
|
00045
|
BARB0BAGRIX
|
1793
|
1793
|
Processed
|
23/08/2023
|
|
4774075032
|
|
prahlad
|
()
|
|
3
|
PEEPLU
|
RJ-272200413202605600/535
(प्यावडी)
|
2722004000NRG24260620230124510
|
26/06/2023
|
Altaf
|
2722004WL006149
|
Altaf
|
00045
|
BARB0BAGRIX
|
978
|
978
|
Processed
|
23/08/2023
|
|
4774075033
|
|
Altaf
|
()
|
|
4
|
PEEPLU
|
RJ-272200413202605600/535
(प्यावडी)
|
2722004000NRG24260620230124511
|
26/06/2023
|
yasmeen bano
|
2722004WL006149
|
yasmeen bano
|
00045
|
BARB0BAGRIX
|
978
|
978
|
Processed
|
23/08/2023
|
|
4774075034
|
|
yasmeen bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
5
|
PEEPLU
|
RJ-272200411902609200/380
(हाडीकलां)
|
2722004000NRG24260620230123890
|
26/06/2023
|
Girraj
|
2722004WL006133
|
Girraj
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4774075039
|
|
Girraj
|
()
|
|
6
|
PEEPLU
|
RJ-272200411902609200/413
(हाडीकलां)
|
2722004000NRG24260620230123892
|
26/06/2023
|
Kani
|
2722004WL006133
|
Kani
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4774075038
|
|
Kani
|
()
|
|
7
|
PEEPLU
|
RJ-272200411902609200/418
(हाडीकलां)
|
2722004000NRG24260620230123894
|
26/06/2023
|
Santosh
|
2722004WL006133
|
Santosh
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4774075037
|
|
Santosh
|
()
|
|
8
|
PEEPLU
|
RJ-272200411902609200/423
(हाडीकलां)
|
2722004000NRG24260620230123901
|
26/06/2023
|
Chankala
|
2722004WL006133
|
Chankala
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4774075036
|
|
Chankala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14103
|
14103
|
|
|
|
|
|
|
|