|
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
|
Aklera
|
RJ-273200416404055900/28
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380819
|
22/02/2024
|
JAALI BAI
|
2732004WL028280
|
JAALI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576883
|
invalid Bank Identifier
|
|
|
|
2
|
Aklera
|
RJ-273200416404055900/73
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380815
|
22/02/2024
|
LEELA
|
2732004WL028279
|
LEELA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576879
|
invalid Bank Identifier
|
|
|
|
3
|
Aklera
|
RJ-273200416404061000/274
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380820
|
22/02/2024
|
rambabu tanwar
|
2732004WL028280
|
rambabu tanwar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576880
|
invalid Bank Identifier
|
|
|
|
4
|
Aklera
|
RJ-273200416404061000/292
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380821
|
22/02/2024
|
Hemraj
|
2732004WL028280
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576881
|
invalid Bank Identifier
|
|
|
|
5
|
Aklera
|
RJ-273200416404061000/95
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380816
|
22/02/2024
|
bhanwarlal
|
2732004WL028279
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576884
|
invalid Bank Identifier
|
|
|
|
6
|
Aklera
|
RJ-273200416404061200/157
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380822
|
22/02/2024
|
BHANWARI BAI
|
2732004WL028280
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931576877
|
invalid Bank Identifier
|
|
|
|
7
|
Aklera
|
RJ-273200416404061200/161
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380817
|
22/02/2024
|
JAGDISH
|
2732004WL028279
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576876
|
invalid Bank Identifier
|
|
|
|
8
|
Aklera
|
RJ-273200416404061200/17
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380818
|
22/02/2024
|
RAJU BAI
|
2732004WL028279
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Rejected
|
13/04/2024
|
|
2931576875
|
invalid Bank Identifier
|
|
|
|
9
|
Aklera
|
RJ-273200416404061200/18
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380823
|
22/02/2024
|
JAGDISHCHAND
|
2732004WL028280
|
JAGDISHCHAND
|
00604
|
BARB0BRGBXX
|
693
|
693
|
Processed
|
13/04/2024
|
|
2931576878
|
|
Mr. JAGDISH CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200416404061200/227
(सरखण्डिया(मनोहरथाना) )
|
2732004000NRG24220220241380824
|
22/02/2024
|
hiralal
|
2732004WL028280
|
hiralal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2931576882
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22683
|
22683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22683
|
22683
|
|
|
|
|
|
|
|