|
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
|
KISHANGANJ
|
RJ-273100410403903900/2271712-B
(खण्डेला)
|
2731004000NRG23010420230807575
|
01/04/2023
|
Kailash
|
2731004WL027864
|
Kailash
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237282304
|
|
MRS RAMAVATI BAI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410403903900/2271712-B
(खण्डेला)
|
2731004000NRG23010420230807576
|
01/04/2023
|
RAMVATI BAI
|
2731004WL027864
|
RAMVATI BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282303
|
|
MRS RAMAVATI BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410403903900/2271726
(खण्डेला)
|
2731004000NRG23010420230807590
|
01/04/2023
|
KAMLA BAI
|
2731004WL027864
|
KAMLA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282299
|
|
MRS KAMALA BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410403903900/2271738
(खण्डेला)
|
2731004000NRG23010420230807595
|
01/04/2023
|
MANA BAI
|
2731004WL027864
|
MANA BAI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237282301
|
|
MRS MANA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410403903900/2287158-A
(खण्डेला)
|
2731004000NRG23010420230807597
|
01/04/2023
|
rashida
|
2731004WL027864
|
rashida
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282306
|
|
MRS RASIDA BAI
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410403903900/53133665
(खण्डेला)
|
2731004000NRG23010420230807600
|
01/04/2023
|
KISHOREE LAL
|
2731004WL027864
|
KISHOREE LAL
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282298
|
|
MR KISHOR CHAND
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410403903900/53133707
(खण्डेला)
|
2731004000NRG23010420230807607
|
01/04/2023
|
SOMVATI
|
2731004WL027864
|
SOMVATI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237282305
|
|
MRS SOMAVATI BAI
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410403903900/53133744
(खण्डेला)
|
2731004000NRG23010420230807612
|
01/04/2023
|
SINJYA BAI
|
2731004WL027864
|
SINJYA BAI
|
00415
|
SBIN0031426
|
1750
|
1750
|
Processed
|
05/05/2023
|
|
1237282302
|
|
MRS SIJYA BAI
|
()
|
|
9
|
KISHANGANJ
|
RJ-273100410403903900/53133747
(खण्डेला)
|
2731004000NRG23010420230807617
|
01/04/2023
|
RAMPRASAD
|
2731004WL027864
|
RAMPRASAD
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282296
|
|
MR RAMPRASAD SAHARIYA
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403903900/53133747
(खण्डेला)
|
2731004000NRG23010420230807618
|
01/04/2023
|
RASUDHA BAI
|
2731004WL027864
|
RASUDHA BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282308
|
|
MRS RADHA BAI
|
()
|
|
11
|
KISHANGANJ
|
RJ-273100410403903900/53133748
(खण्डेला)
|
2731004000NRG23010420230807619
|
01/04/2023
|
GABBAL
|
2731004WL027864
|
GABBAL
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282297
|
|
MR GABBAL SAHARIYA
|
()
|
|
12
|
KISHANGANJ
|
RJ-273100410403903900/53133748
(खण्डेला)
|
2731004000NRG23010420230807620
|
01/04/2023
|
MIKHLESH BAI
|
2731004WL027864
|
MIKHLESH BAI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282307
|
|
MRS NAKALESH BAI
|
()
|
|
13
|
KISHANGANJ
|
RJ-273100410403903900/53133790
(खण्डेला)
|
2731004000NRG23010420230807625
|
01/04/2023
|
SAVITRI
|
2731004WL027864
|
SAVITRI
|
00415
|
SBIN0031426
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237282300
|
|
MRS SAVITRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|