|
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
|
BHINAY
|
RJ-272100205702564800/1159
(देवलियाकला)
|
2721002057NRG24100820230816000
|
10/08/2023
|
RAFIQ
|
2721002057WL013535
|
RAFIQ
|
00168
|
ICIC0006818
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4830433649
|
|
RAFIQ
|
()
|
|
2
|
BHINAY
|
RJ-272100205702564800/1231
(देवलियाकला)
|
2721002057NRG24100820230816002
|
10/08/2023
|
NORAT MAL
|
2721002057WL013535
|
NORAT MAL
|
00168
|
ICIC0006818
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830433647
|
|
NORAT MAL
|
()
|
|
3
|
BHINAY
|
RJ-272100205702564800/1320
(देवलियाकला)
|
2721002057NRG24100820230816006
|
10/08/2023
|
nirmla
|
2721002057WL013535
|
nirmla
|
00168
|
ICIC0006818
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830433645
|
|
nirmla
|
()
|
|
4
|
BHINAY
|
RJ-272100205702564800/1463
(देवलियाकला)
|
2721002057NRG24100820230816009
|
10/08/2023
|
MANJU
|
2721002057WL013535
|
MANJU
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830433650
|
|
MANJU
|
()
|
|
5
|
BHINAY
|
RJ-272100205702564800/1545
(देवलियाकला)
|
2721002057NRG24100820230816014
|
10/08/2023
|
parmeshwari
|
2721002057WL013535
|
parmeshwari
|
00168
|
ICIC0006818
|
1500
|
1500
|
Rejected
|
25/08/2023
|
|
4830433648
|
Account closed
|
|
|
|
6
|
BHINAY
|
RJ-272100205702564800/534
(देवलियाकला)
|
2721002057NRG24100820230816054
|
10/08/2023
|
GEETA
|
2721002057WL013535
|
GEETA
|
00168
|
ICIC0006818
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830433646
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100205702564800/1993
(देवलियाकला)
|
2721002057NRG24100820230816031
|
10/08/2023
|
balu ram teli
|
2721002057WL013535
|
balu ram teli
|
00415
|
SBIN0012898
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830433651
|
|
MR BALU RAM TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100205702564800/1200
(देवलियाकला)
|
2721002057NRG24100820230816001
|
10/08/2023
|
madina banu
|
2721002057WL013535
|
madina banu
|
00415
|
SBIN0032187
|
1650
|
1650
|
Processed
|
25/08/2023
|
|
4830433652
|
|
MRS MADINA BANU WO NISAR MOHAMMED
|
()
|
|
9
|
BHINAY
|
RJ-272100205702564800/913
(देवलियाकला)
|
2721002057NRG24100820230816062
|
10/08/2023
|
sohani
|
2721002057WL013535
|
sohani
|
00415
|
SBIN0032187
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830433653
|
|
MRS SHOHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|