|
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
|
TODARAISINGH
|
RJ-272200518102649400/154
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357912
|
30/11/2023
|
Sudarshna Devi
|
2722005WL018687
|
Sudarshna Devi
|
00415
|
SBIN0031091
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915060467
|
|
MRS SUDARSHNA BAIRAGI
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200518102649800/156
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357918
|
30/11/2023
|
BADRI LAL
|
2722005WL018687
|
BADRI LAL
|
00415
|
SBIN0031091
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915060468
|
|
MR BADRI LAL DHAKER
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518102649800/302
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357925
|
30/11/2023
|
sayari devi
|
2722005WL018687
|
sayari devi
|
00415
|
SBIN0031091
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915060469
|
|
MRS ASHA PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200518102649800/23
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357936
|
30/11/2023
|
MOTI LAL
|
2722005WL018689
|
MOTI LAL
|
00468
|
UBIN0914169
|
2665
|
2665
|
Processed
|
28/02/2024
|
|
0915060471
|
|
MOTI LAL
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518102649800/24
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357941
|
30/11/2023
|
SANTOSH DEVI
|
2722005WL018689
|
SANTOSH DEVI
|
00468
|
UBIN0914169
|
2665
|
2665
|
Processed
|
28/02/2024
|
|
0915060472
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200518102649800/198
(लक्ष्मीपुरा)
|
2722005000NRG24291120230357934
|
30/11/2023
|
Mahaveer
|
2722005WL018689
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/02/2024
|
|
0915060470
|
|
Mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|