|
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
|
PEESANGAN
|
RJ-272100620302512400/347
(नागेलाव)
|
2721006212NRG24211020230933915
|
21/10/2023
|
meharban
|
2721006212WL019124
|
meharban
|
00045
|
BARB0JETHAN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7389044007
|
|
MEHRAB KHAN S O SULT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620302512400/157
(नागेलाव)
|
2721006212NRG24211020230933914
|
21/10/2023
|
Madeena banu
|
2721006212WL019124
|
Madeena banu
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044013
|
|
SMT MADEENA BANU W
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100620302512400/157
(नागेलाव)
|
2721006212NRG24211020230933913
|
21/10/2023
|
Yusuf Khan
|
2721006212WL019123
|
Yusuf Khan
|
00045
|
BARB0PISANG
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7389044006
|
|
YOUSAB KHAN
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100620302512400/460-A
(नागेलाव)
|
2721006212NRG24211020230933917
|
21/10/2023
|
Chhoti
|
2721006212WL019124
|
Chhoti
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044009
|
|
CHOTI NANU W O KAYAM
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100620302512400/460-A
(नागेलाव)
|
2721006212NRG24211020230933916
|
21/10/2023
|
Kayam ali kha
|
2721006212WL019124
|
Kayam ali kha
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044008
|
|
KAYAM ALI SO VARAS K
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100620302512400/524
(नागेलाव)
|
2721006212NRG24211020230933919
|
21/10/2023
|
islam khan
|
2721006212WL019124
|
islam khan
|
00045
|
BARB0PISANG
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7389044010
|
|
ISLAM KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PEESANGAN
|
RJ-272100620302512400/527
(नागेलाव)
|
2721006212NRG24211020230933920
|
21/10/2023
|
Mona Bano
|
2721006212WL019124
|
Mona Bano
|
00045
|
BARB0PISANG
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7389044012
|
|
MONA BANO WO YUSUF A
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100620302512400/55
(नागेलाव)
|
2721006212NRG24211020230933921
|
21/10/2023
|
Allamafi
|
2721006212WL019124
|
Allamafi
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044015
|
|
ALLAMAFI W O BODU KH
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100620302512400/564
(नागेलाव)
|
2721006212NRG24211020230933922
|
21/10/2023
|
Amina banu
|
2721006212WL019124
|
Amina banu
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044011
|
|
AMINA BANU W O SAFHI
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100620302512400/71
(नागेलाव)
|
2721006212NRG24211020230933923
|
21/10/2023
|
Jarina banu
|
2721006212WL019124
|
Jarina banu
|
00045
|
BARB0PISANG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7389044014
|
|
JARINA BANU W O ALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|