|
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
|
ARAI
|
RJ-272100100902499500/106
(झिरोता)
|
2721001009NRG24101120231006099
|
10/11/2023
|
GULAB
|
2721001009WL020834
|
GULAB
|
00415
|
SBIN0031576
|
2587
|
2587
|
Processed
|
20/02/2024
|
|
0602765160
|
|
MRS GULAB DEVI
|
()
|
|
2
|
ARAI
|
RJ-272100100902499500/532
(झिरोता)
|
2721001009NRG24101120231006073
|
10/11/2023
|
Jadisha
|
2721001009WL020833
|
Jadisha
|
00415
|
SBIN0031576
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602765162
|
|
MRS RAMGHANI DEVI WO JAGDISH BAIRWA
|
()
|
|
3
|
ARAI
|
RJ-272100100902499500/850
(झिरोता)
|
2721001009NRG24101120231006186
|
10/11/2023
|
Vinod
|
2721001009WL020834
|
Vinod
|
00415
|
SBIN0031576
|
2786
|
2786
|
Processed
|
20/02/2024
|
|
0602765157
|
|
MR VINOD GHASAL
|
()
|
|
4
|
ARAI
|
RJ-272100100902499500/90
(झिरोता)
|
2721001009NRG24101120231006187
|
10/11/2023
|
kali
|
2721001009WL020834
|
kali
|
00415
|
SBIN0031576
|
796
|
796
|
Processed
|
20/02/2024
|
|
0602765161
|
|
MRS KALI DEVI
|
()
|
|
5
|
ARAI
|
RJ-272100100902499500/924-A
(झिरोता)
|
2721001009NRG24101120231006089
|
10/11/2023
|
Nandkishor khateek
|
2721001009WL020833
|
Nandkishor khateek
|
00415
|
SBIN0031576
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602765156
|
|
MR NAND KISHOR KHATEEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11769
|
11769
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100902499500/622
(झिरोता)
|
2721001009NRG24101120231006161
|
10/11/2023
|
Sunita
|
2721001009WL020834
|
Sunita
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
20/02/2024
|
|
0602765159
|
|
Sunita
|
()
|
|
7
|
ARAI
|
RJ-272100100902499500/663
(झिरोता)
|
2721001009NRG24101120231006081
|
10/11/2023
|
Sanda
|
2721001009WL020833
|
Sanda
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602765158
|
|
Sanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5387
|
5387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17156
|
17156
|
|
|
|
|
|
|
|