|
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
|
KHANPUR
|
RJ-273200100903984400/56
(मरायता )
|
2732001009NRG24020620230400505
|
05/06/2023
|
Devkishan
|
2732001009WL006697
|
Devkishan
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
10/06/2023
|
|
2397775636
|
|
Devkishan
|
()
|
|
2
|
KHANPUR
|
RJ-273200100903984400/61
(मरायता )
|
2732001009NRG24020620230400512
|
05/06/2023
|
rampal
|
2732001009WL006697
|
rampal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
10/06/2023
|
|
2397775629
|
|
rampal
|
()
|
|
3
|
KHANPUR
|
RJ-273200100903984500/28
(मरायता )
|
2732001009NRG24020620230400535
|
05/06/2023
|
prem bai
|
2732001009WL006697
|
prem bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397775632
|
|
prem bai
|
()
|
|
4
|
KHANPUR
|
RJ-273200100903984500/82
(मरायता )
|
2732001009NRG24020620230400548
|
05/06/2023
|
phualchand
|
2732001009WL006697
|
phualchand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
10/06/2023
|
|
2397775638
|
|
phualchand
|
()
|
|
5
|
KHANPUR
|
RJ-273200100903985100/134
(मरायता )
|
2732001009NRG24020620230400722
|
05/06/2023
|
shantosh
|
2732001009WL006699
|
shantosh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397775635
|
|
shantosh
|
()
|
|
6
|
KHANPUR
|
RJ-273200100903985100/205
(मरायता )
|
2732001009NRG24020620230400736
|
05/06/2023
|
ramkanya
|
2732001009WL006699
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397775634
|
|
ramkanya
|
()
|
|
7
|
KHANPUR
|
RJ-273200100903985100/263
(मरायता )
|
2732001009NRG24020620230400756
|
05/06/2023
|
renu
|
2732001009WL006699
|
renu
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2397775633
|
|
renu
|
()
|
|
8
|
KHANPUR
|
RJ-273200100903985100/291
(मरायता )
|
2732001009NRG24020620230400771
|
05/06/2023
|
nirmala
|
2732001009WL006699
|
nirmala
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397775631
|
|
nirmala
|
()
|
|
9
|
KHANPUR
|
RJ-273200100903985100/58
(मरायता )
|
2732001009NRG24020620230400791
|
05/06/2023
|
sugna bai
|
2732001009WL006699
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2397775630
|
|
sugna bai
|
()
|
|
10
|
KHANPUR
|
RJ-273200100903985100/9
(मरायता )
|
2732001009NRG24020620230400818
|
05/06/2023
|
ajay bairwa
|
2732001009WL006699
|
ajay bairwa
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397775637
|
|
ajay bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26279
|
26279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26279
|
26279
|
|
|
|
|
|
|
|