|
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
|
BARAN
|
RJ-273100204303871000/2105889
(बडा)
|
2731002000NRG24220820230298095
|
24/08/2023
|
surendra kumar suman
|
2731002WL006228
|
surendra kumar suman
|
00048
|
BKID0006668
|
985
|
985
|
Processed
|
30/08/2023
|
|
4974188206
|
|
SURENDRA KUMAR SUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204303870900/2273849
(बडा)
|
2731002000NRG24220820230297954
|
24/08/2023
|
rajendrakumar
|
2731002WL006225
|
rajendrakumar
|
00089
|
CBIN0281720
|
2277
|
2277
|
Processed
|
30/08/2023
|
|
4974188207
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARAN
|
RJ-273100204303871000/2105900
(बडा)
|
2731002000NRG24220820230298097
|
24/08/2023
|
Aarti Kumari Sen
|
2731002WL006228
|
Aarti Kumari Sen
|
00089
|
CBIN0281720
|
985
|
985
|
Processed
|
30/08/2023
|
|
4974188204
|
|
Miss. AARTI KUMARI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARAN
|
RJ-273100204303871000/2105900
(बडा)
|
2731002000NRG24220820230298096
|
24/08/2023
|
ram pratap
|
2731002WL006228
|
ram pratap
|
00089
|
CBIN0281720
|
985
|
985
|
Processed
|
30/08/2023
|
|
4974188209
|
|
Mr. RAMPRTAP SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100204303871000/2105966-A
(बडा)
|
2731002000NRG24220820230298098
|
24/08/2023
|
syam sawroop
|
2731002WL006228
|
syam sawroop
|
00089
|
CBIN0281720
|
985
|
985
|
Processed
|
30/08/2023
|
|
4974188208
|
|
Mr. SHYAMA SVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204303871000/2105874
(बडा)
|
2731002000NRG24220820230298094
|
24/08/2023
|
harimohan
|
2731002WL006228
|
harimohan
|
00462
|
UCBA0001181
|
985
|
985
|
Processed
|
30/08/2023
|
|
4974188210
|
|
HARI MOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100204303870900/2273856
(बडा)
|
2731002000NRG24220820230297955
|
24/08/2023
|
RAMDAYAL
|
2731002WL006225
|
RAMDAYAL
|
00468
|
UBIN0550159
|
2277
|
2277
|
Processed
|
30/08/2023
|
|
4974188205
|
|
RAM DAYAL MEGHWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9479
|
9479
|
|
|
|
|
|
|
|