|
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
|
MUNDWAN
|
RJ-271400518501812500/3986874-B
(बलाया)
|
2714005185NRG24190620230363519
|
19/06/2023
|
Baya
|
2714005185WL005400
|
Baya
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619281
|
|
MRS BAYA DALARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/3986874-B
(बलाया)
|
2714005185NRG24190620230363518
|
19/06/2023
|
Dalaram
|
2714005185WL005400
|
Dalaram
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619284
|
|
MR DALARAM DUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986876-A
(बलाया)
|
2714005185NRG24190620230363523
|
19/06/2023
|
leta
|
2714005185WL005403
|
leta
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619286
|
|
MRS LATA SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/3986876-A
(बलाया)
|
2714005185NRG24190620230363522
|
19/06/2023
|
sharvan
|
2714005185WL005403
|
sharvan
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619282
|
|
MR SHRAWAN BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/3986882
(बलाया)
|
2714005185NRG24190620230363520
|
19/06/2023
|
guati
|
2714005185WL005401
|
guati
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619285
|
|
GUTI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518501812500/51466306
(बलाया)
|
2714005185NRG24190620230363537
|
19/06/2023
|
kavita
|
2714005185WL005405
|
kavita
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619287
|
|
MRS KAVITA WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400518501812500/7096918
(बलाया)
|
2714005185NRG24190620230363538
|
19/06/2023
|
punaram
|
2714005185WL005406
|
punaram
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619283
|
|
MR PUNARAM BANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400518501812500/7096918
(बलाया)
|
2714005185NRG24190620230363539
|
19/06/2023
|
samudi
|
2714005185WL005406
|
samudi
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619288
|
|
MR SAMUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400518501812500/7096926
(बलाया)
|
2714005185NRG24190620230363521
|
19/06/2023
|
senki
|
2714005185WL005402
|
senki
|
00415
|
SBIN0031635
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2803619280
|
|
MRS SENAKI SENAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|