|
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
|
Khinwasar
|
RJ-271400520701823900/3983717-A
(कुड़छी)
|
2714005000NRG24220920231066764
|
22/09/2023
|
Kamla
|
2714005WL017448
|
Kamla
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443169766
|
|
MRS KAMLA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400520701823900/3983717-A
(कुड़छी)
|
2714005000NRG24220920231066763
|
22/09/2023
|
Kanaram
|
2714005WL017448
|
Kanaram
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443169759
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400520701823900/3983718
(कुड़छी)
|
2714005000NRG24220920231066766
|
22/09/2023
|
Jyani
|
2714005WL017448
|
Jyani
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169768
|
|
MRS JYANI DEVI WO PEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400520701823900/3983718
(कुड़छी)
|
2714005000NRG24220920231066765
|
22/09/2023
|
pemaram
|
2714005WL017448
|
pemaram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169769
|
|
MR PEMA RAM DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400520701823900/3983718-A
(कुड़छी)
|
2714005000NRG24220920231066770
|
22/09/2023
|
Haradev RaM
|
2714005WL017448
|
Haradev RaM
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443169762
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520701823900/3983718-A
(कुड़छी)
|
2714005000NRG24220920231066771
|
22/09/2023
|
Hva
|
2714005WL017448
|
Hva
|
00415
|
SBIN0031620
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443169771
|
|
MRS HAVA HARDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520701823900/3993638
(कुड़छी)
|
2714005000NRG24220920231066620
|
22/09/2023
|
piraram
|
2714005WL017445
|
piraram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169761
|
|
MR PIRA RAM SO SH PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520701823900/3993638
(कुड़छी)
|
2714005000NRG24220920231066621
|
22/09/2023
|
sita
|
2714005WL017445
|
sita
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169767
|
|
MRS SITA WO PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400520701824100/3983964
(कुड़छी)
|
2714005000NRG24220920231066612
|
22/09/2023
|
Ramadevi
|
2714005WL017444
|
Ramadevi
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169763
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400520701824100/7091446
(कुड़छी)
|
2714005000NRG24220920231066613
|
22/09/2023
|
Hadman ram
|
2714005WL017444
|
Hadman ram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169772
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400520701824100/7091446
(कुड़छी)
|
2714005000NRG24220920231066614
|
22/09/2023
|
Rami devi
|
2714005WL017444
|
Rami devi
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169764
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400520701824100/7091446
(कुड़छी)
|
2714005000NRG24220920231066615
|
22/09/2023
|
sanju
|
2714005WL017444
|
sanju
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169765
|
|
MRS SANJU AJAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400520701824100/7091446-A
(कुड़छी)
|
2714005000NRG24220920231066616
|
22/09/2023
|
dilip
|
2714005WL017444
|
dilip
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169773
|
|
MR DALIP HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400520701824100/7091446-A
(कुड़छी)
|
2714005000NRG24220920231066617
|
22/09/2023
|
rekha
|
2714005WL017444
|
rekha
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169774
|
|
MRS REKHA DALIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400520701824100/7091459
(कुड़छी)
|
2714005000NRG24220920231066619
|
22/09/2023
|
bidhami
|
2714005WL017444
|
bidhami
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169760
|
|
MRS BIDAMI DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400520701824100/7091459
(कुड़छी)
|
2714005000NRG24220920231066618
|
22/09/2023
|
girdhari ram
|
2714005WL017444
|
girdhari ram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443169770
|
|
MR GIRDHARILAL JASSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|