|
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
|
KUCHAMAN
|
RJ-271401143401890100/3886512
(घाटवा)
|
2714011434NRG24200620230418237
|
20/06/2023
|
SONU DEVI
|
2714011434WL006086
|
SONU DEVI
|
00168
|
ICIC0000538
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2802009133
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143401890100/3886515
(घाटवा)
|
2714011434NRG24200620230418239
|
20/06/2023
|
Sushila
|
2714011434WL006086
|
Sushila
|
00168
|
ICIC0006708
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2802009129
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
3
|
KUCHAMAN
|
RJ-271401143401890100/7356548
(घाटवा)
|
2714011434NRG24200620230418242
|
20/06/2023
|
Maya Devi
|
2714011434WL006086
|
Maya Devi
|
00168
|
ICIC0006708
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2802009132
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143401890400/7343401
(घाटवा)
|
2714011434NRG24200620230418243
|
20/06/2023
|
DANA RAM
|
2714011434WL006086
|
DANA RAM
|
00168
|
ICIC0006708
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2802009128
|
|
DANA RAM SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143401890100/7356547
(घाटवा)
|
2714011434NRG24200620230418241
|
20/06/2023
|
Bhavri Devi
|
2714011434WL006086
|
Bhavri Devi
|
00415
|
SBIN0032224
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2802009131
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401143401890100/3886512
(घाटवा)
|
2714011434NRG24200620230418236
|
20/06/2023
|
jagdish ram
|
2714011434WL006086
|
jagdish ram
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
28/06/2023
|
|
2802009130
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUCHAMAN
|
RJ-271401143401890100/3886514
(घाटवा)
|
2714011434NRG24200620230418238
|
20/06/2023
|
Dhanni
|
2714011434WL006086
|
Dhanni
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
28/06/2023
|
|
2802009135
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401143401890100/3886685
(घाटवा)
|
2714011434NRG24200620230418240
|
20/06/2023
|
PARMESVARI DEVI
|
2714011434WL006086
|
PARMESVARI DEVI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
28/06/2023
|
|
2802009134
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9088
|
9088
|
|
|
|
|
|
|
|