|
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
|
ANTA
|
RJ-273100102303868600/2239760
(नियाना)
|
2731001000NRG24280620230198162
|
30/06/2023
|
ASHOK KUMAR
|
2731001WL003362
|
ASHOK KUMAR
|
00415
|
SBIN0031786
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4773625111
|
|
MR ASHOK KUMAR
|
()
|
|
2
|
ANTA
|
RJ-273100102303868600/2239832
(नियाना)
|
2731001000NRG24280620230198171
|
30/06/2023
|
pooja meena
|
2731001WL003362
|
pooja meena
|
00415
|
SBIN0031786
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773625109
|
|
MISS POOJA MEENA
|
()
|
|
3
|
ANTA
|
RJ-273100102303868700/2239682
(नियाना)
|
2731001000NRG24280620230198253
|
30/06/2023
|
harish nagar
|
2731001WL003362
|
harish nagar
|
00415
|
SBIN0031786
|
1384
|
1384
|
Processed
|
23/08/2023
|
|
4773625108
|
|
MR HARISH NAGAR
|
()
|
|
4
|
ANTA
|
RJ-273100102303868700/2239699
(नियाना)
|
2731001000NRG24280620230198264
|
30/06/2023
|
RAMBILAS
|
2731001WL003362
|
RAMBILAS
|
00415
|
SBIN0031786
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4773625112
|
|
MR RAMBILAS NAYAK
|
()
|
|
5
|
ANTA
|
RJ-273100102303868700/2239918
(नियाना)
|
2731001000NRG24280620230198295
|
30/06/2023
|
SANJU BAI
|
2731001WL003362
|
SANJU BAI
|
00415
|
SBIN0031786
|
1593
|
1593
|
Processed
|
23/08/2023
|
|
4773625114
|
|
MRS SANJU BAI
|
()
|
|
6
|
ANTA
|
RJ-273100102303868700/53106237
(नियाना)
|
2731001000NRG24280620230198312
|
30/06/2023
|
KANCHAN
|
2731001WL003362
|
KANCHAN
|
00415
|
SBIN0031786
|
1872
|
1872
|
Processed
|
23/08/2023
|
|
4773625113
|
|
MRS KANCHAN BAI MALI
|
()
|
|
7
|
ANTA
|
RJ-273100102303868700/53106246
(नियाना)
|
2731001000NRG24280620230198319
|
30/06/2023
|
MAMTA
|
2731001WL003362
|
MAMTA
|
00415
|
SBIN0031786
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773625110
|
|
MRS MAMTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12661
|
12661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12661
|
12661
|
|
|
|
|
|
|
|