|
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
|
Bagoda
|
RJ-271800403402309000/3131876
(लाखनी)
|
2718004034NRG24200920230311618
|
20/09/2023
|
TALI devi
|
2718004034WL006287
|
TALI devi
|
00415
|
SBIN0009064
|
2651
|
2651
|
Rejected
|
23/09/2023
|
|
5835812867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bagoda
|
RJ-271800403402309000/5183481266-A
(लाखनी)
|
2718004034NRG24200920230311619
|
20/09/2023
|
DINESH
|
2718004034WL006287
|
DINESH
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812865
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800403402309000/5183481266-A
(लाखनी)
|
2718004034NRG24200920230311620
|
20/09/2023
|
LAXMI DEVI
|
2718004034WL006287
|
LAXMI DEVI
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812871
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800403402309000/518348128
(लाखनी)
|
2718004034NRG24200920230311621
|
20/09/2023
|
KAVITA DEVI
|
2718004034WL006287
|
KAVITA DEVI
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812868
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800403402309000/5183481334
(लाखनी)
|
2718004034NRG24200920230311623
|
20/09/2023
|
seema devi
|
2718004034WL006287
|
seema devi
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812870
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800403402309000/5183481335
(लाखनी)
|
2718004034NRG24200920230311624
|
20/09/2023
|
Khusvindra Singh
|
2718004034WL006287
|
Khusvindra Singh
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
23/09/2023
|
|
5835812866
|
|
MR KHUSVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800403402309000/518348150
(लाखनी)
|
2718004034NRG24200920230311625
|
20/09/2023
|
RAMA RAM
|
2718004034WL006287
|
RAMA RAM
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812864
|
|
RAMARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
8
|
Bagoda
|
RJ-271800403402309600/518348088
(लाखनी)
|
2718004034NRG24200920230311626
|
20/09/2023
|
PUSHPENDRA KUMAR
|
2718004034WL006287
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5835812869
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21121
|
21121
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800403402309000/5183481334
(लाखनी)
|
2718004034NRG24200920230311622
|
20/09/2023
|
Sharwan kumar
|
2718004034WL006287
|
Sharwan kumar
|
00698
|
RMGB0000116
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812873
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800403402309600/5183481215
(लाखनी)
|
2718004034NRG24200920230311627
|
20/09/2023
|
Surendra Shyam
|
2718004034WL006287
|
Surendra Shyam
|
00698
|
RMGB0000116
|
2651
|
2651
|
Processed
|
23/09/2023
|
|
5835812872
|
|
MR SURENDRA SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26423
|
26423
|
|
|
|
|
|
|
|