|
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
|
BHOPALGARH
|
RJ-271500310101950100/3691995-B
(उस्तरा)
|
2715003000NRG24201120230893767
|
21/11/2023
|
CHENAKI
|
2715003WL032026
|
CHENAKI
|
00045
|
BARB0DBJDRD
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779753
|
|
CHENAKI W O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
2
|
BHOPALGARH
|
RJ-271500310101950100/8853048-A
(उस्तरा)
|
2715003000NRG24201120230893768
|
21/11/2023
|
SUSILA
|
2715003WL032026
|
SUSILA
|
00045
|
BARB0DBJDRD
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779754
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500310101950100/51526662
(उस्तरा)
|
2715003000NRG24201120230893765
|
21/11/2023
|
KAVITA
|
2715003WL032025
|
KAVITA
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779755
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOPALGARH
|
RJ-271500310101950100/8853058-A
(उस्तरा)
|
2715003000NRG24201120230893769
|
21/11/2023
|
RAMESHWARI
|
2715003WL032026
|
RAMESHWARI
|
00415
|
SBIN0032035
|
2550
|
2550
|
Processed
|
22/02/2024
|
|
0659779750
|
|
MRS RAMESHWARI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOPALGARH
|
RJ-271500310101950100/8853157-A
(उस्तरा)
|
2715003000NRG24201120230893770
|
21/11/2023
|
REKHA
|
2715003WL032026
|
REKHA
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779752
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOPALGARH
|
RJ-271500310101950100/8853257-A
(उस्तरा)
|
2715003000NRG24201120230893766
|
21/11/2023
|
PRIYA
|
2715003WL032025
|
PRIYA
|
00415
|
SBIN0032035
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779751
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500310101950100/3691994
(उस्तरा)
|
2715003000NRG24201120230893763
|
21/11/2023
|
SHARDA
|
2715003WL032025
|
SHARDA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779749
|
|
SHARDA WO GOPALRAM
|
UCO BANK(607066)
|
|
8
|
BHOPALGARH
|
RJ-271500310101950100/8853221-A
(उस्तरा)
|
2715003000NRG24201120230893771
|
21/11/2023
|
SHARDA
|
2715003WL032026
|
SHARDA
|
00462
|
UCBA0000451
|
3060
|
3060
|
Processed
|
22/02/2024
|
|
0659779748
|
|
SHARDA DEVI WO DEV GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|