|
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
|
Sarwad
|
RJ-272100101602575400/229
(भगवानपुरा-1)
|
2721001016NRG24180820230827387
|
18/08/2023
|
SEETA
|
2721001016WL014127
|
SEETA
|
00045
|
BARB0SARWAR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830439964
|
|
SEETA
|
()
|
|
2
|
Sarwad
|
RJ-272100101602575400/243
(भगवानपुरा-1)
|
2721001016NRG24180820230827388
|
18/08/2023
|
JOTI
|
2721001016WL014127
|
JOTI
|
00045
|
BARB0SARWAR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830439966
|
|
JOTI
|
()
|
|
3
|
Sarwad
|
RJ-272100101602575500/49
(भगवानपुरा-1)
|
2721001016NRG24170820230827011
|
18/08/2023
|
JASVANT
|
2721001016WL014088
|
JASVANT
|
00045
|
BARB0SARWAR
|
1677
|
1677
|
Processed
|
25/08/2023
|
|
4830439962
|
|
JASVANT
|
()
|
|
4
|
Sarwad
|
RJ-272100101602575600/105
(भगवानपुरा-1)
|
2721001016NRG24180820230827129
|
18/08/2023
|
RAMKNYA
|
2721001016WL014108
|
RAMKNYA
|
00045
|
BARB0SARWAR
|
3107
|
3107
|
Processed
|
25/08/2023
|
|
4830439965
|
|
RAMKNYA
|
()
|
|
5
|
Sarwad
|
RJ-272100101602575600/474
(भगवानपुरा-1)
|
2721001016NRG24180820230827232
|
18/08/2023
|
Sonu
|
2721001016WL014110
|
Sonu
|
00045
|
BARB0SARWAR
|
3107
|
3107
|
Processed
|
25/08/2023
|
|
4830439963
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100101602575600/85
(भगवानपुरा-1)
|
2721001016NRG24170820230827008
|
18/08/2023
|
gopal jat
|
2721001016WL014086
|
gopal jat
|
00415
|
SBIN0031110
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830439967
|
|
MR GOPAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|