|
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
|
MUNDWAN
|
RJ-271400311601791100/3999693
(रोल)
|
2714003000NRG24131020231118393
|
13/10/2023
|
Kama devi
|
2714003WL019017
|
Kama devi
|
00045
|
BARB0DIDROA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386758723
|
|
Kama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999641
(रोल)
|
2714003000NRG24131020231118026
|
13/10/2023
|
Rupa devi
|
2714003WL019014
|
Rupa devi
|
00168
|
ICIC0000538
|
217
|
217
|
Processed
|
11/11/2023
|
|
7386758721
|
|
Rupa devi
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/9221943-A
(रोल)
|
2714003000NRG24131020231118226
|
13/10/2023
|
rabiya
|
2714003WL019015
|
rabiya
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
11/11/2023
|
|
7386758722
|
|
rabiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/7262004-B
(रोल)
|
2714003000NRG24131020231118452
|
13/10/2023
|
sampu devi
|
2714003WL019017
|
sampu devi
|
00176
|
IDIB000N511
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386758717
|
|
sampu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999744-B
(रोल)
|
2714003000NRG24131020231118510
|
13/10/2023
|
Saroj Devi
|
2714003WL019018
|
Saroj Devi
|
00415
|
SBIN0031118
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386758718
|
|
MISS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/3831627-A
(रोल)
|
2714003000NRG24131020231118357
|
13/10/2023
|
RAM LAL
|
2714003WL019017
|
RAM LAL
|
00415
|
SBIN0032425
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386758719
|
|
MR RAM LAL
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3999497
(रोल)
|
2714003000NRG24131020231118263
|
13/10/2023
|
SURAJI
|
2714003WL019016
|
SURAJI
|
00415
|
SBIN0032425
|
216
|
216
|
Processed
|
11/11/2023
|
|
7386758720
|
|
MR SURAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11654
|
11654
|
|
|
|
|
|
|
|