|
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
|
RIYAN
|
RJ-271400830001836100/3964696-A
(चुन्िदया)
|
2714008000NRG23190720232968859
|
19/07/2023
|
RAJU RAM
|
2714008WL0072278
|
RAJU RAM
|
00089
|
CBIN0280441
|
2834
|
2834
|
Rejected
|
23/08/2023
|
|
4772704785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830001836000/3966065-A
(चुन्िदया)
|
2714008000NRG23190720232968860
|
19/07/2023
|
sharvan
|
2714008WL0072278
|
sharvan
|
00176
|
IDIB000M646
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772704786
|
|
sharvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830001836000/8794259-B
(चुन्िदया)
|
2714008000NRG23190720232968861
|
19/07/2023
|
Sukhdev
|
2714008WL0072278
|
Sukhdev
|
00415
|
SBIN0011401
|
462
|
462
|
Processed
|
23/08/2023
|
|
4772704789
|
|
MR KISHOR RAM
|
()
|
|
4
|
RIYAN
|
RJ-271400831301843700/7078069
(अरनियाला)
|
2714008313NRG23190720232968862
|
19/07/2023
|
OM PRAKASH
|
2714008WL0072279
|
OM PRAKASH
|
00415
|
SBIN0011401
|
624
|
624
|
Processed
|
23/08/2023
|
|
4772704788
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831301843700/8791606-B
(अरनियाला)
|
2714008313NRG23190720232968863
|
19/07/2023
|
Hamid
|
2714008WL0072279
|
Hamid
|
00415
|
SBIN0031121
|
520
|
520
|
Rejected
|
23/08/2023
|
|
4772704791
|
No Such Account
|
|
|
|
6
|
RIYAN
|
RJ-271400831901844800/3973709-A
(सैंसड़ा)
|
2714008000NRG23180720232968840
|
19/07/2023
|
bhawara ram
|
2714008WL0072270
|
bhawara ram
|
00415
|
SBIN0031121
|
1568
|
1568
|
Processed
|
23/08/2023
|
|
4772704790
|
|
MR PAVAN PARASARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831901844700/7080979-A
(सैंसड़ा)
|
2714008000NRG23180720232968837
|
19/07/2023
|
MAHENDRA SINGH
|
2714008WL0072270
|
MAHENDRA SINGH
|
00698
|
RMGB0000490
|
2795
|
2795
|
Processed
|
23/08/2023
|
|
4772704787
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831901844800/51498973-a
(सैंसड़ा)
|
2714008000NRG23180720232968841
|
19/07/2023
|
rekha
|
2714008WL0072270
|
rekha
|
00703
|
AIRP0000001
|
2730
|
2730
|
Rejected
|
23/08/2023
|
|
4772704784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13753
|
13753
|
|
|
|
|
|
|
|