|
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-272100101102573900/1103
(हिंगोनिया)
|
2721001011NRG24250920230885510
|
26/10/2023
|
Pradeep Singh
|
2721001WL0016929
|
Pradeep Singh
|
00045
|
BARB0JOONIY
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7408349611
|
|
Pradeep Singh
|
()
|
|
2
|
Sarwad
|
RJ-272100101102573900/1392
(हिंगोनिया)
|
2721001011NRG24250920230885512
|
26/10/2023
|
anurag
|
2721001WL0016929
|
anurag
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408349613
|
|
anurag
|
()
|
|
3
|
Sarwad
|
RJ-272100101102573900/560
(हिंगोनिया)
|
2721001011NRG24250920230885513
|
26/10/2023
|
PREM
|
2721001WL0016929
|
PREM
|
00045
|
BARB0JOONIY
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7408349610
|
A/c Blocked or Frozen
|
|
|
|
4
|
Sarwad
|
RJ-272100101102574100/156
(हिंगोनिया)
|
2721001011NRG24250920230885514
|
26/10/2023
|
RamKishan Dhaker
|
2721001WL0016929
|
RamKishan Dhaker
|
00045
|
BARB0JOONIY
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408349612
|
|
RamKishan Dhaker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11819
|
11819
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100101102573900/1222
(हिंगोनिया)
|
2721001011NRG24250920230885511
|
26/10/2023
|
Rakesh Kumar Meghwanshi
|
2721001WL0016929
|
Rakesh Kumar Meghwanshi
|
00415
|
SBIN0003628
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7408349614
|
|
MS RAKESH KUMAR MEGHWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100203302569500/1217
(शेरगढ)
|
2721002033NRG24111020230913299
|
26/10/2023
|
MEERA
|
2721002WL0018172
|
MEERA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408349609
|
|
MEERA
|
()
|
|
7
|
Sarwad
|
RJ-272100203302569800/709
(शेरगढ)
|
2721009007NRG24131020230916321
|
26/10/2023
|
BHURA
|
2721009WL0018390
|
BHURA
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7408349608
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19874
|
19874
|
|
|
|
|
|
|
|