|
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
|
Nava
|
RJ-271401144701899900/3893273-B
(मारोठ)
|
2714011447NRG24060720230650175
|
06/07/2023
|
ARJUN RAM
|
2714011447WL009217
|
ARJUN RAM
|
00045
|
BARB0NAWAXX
|
178
|
178
|
Processed
|
24/08/2023
|
|
4799015970
|
|
ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144201899200/3890050
(मीठड़ी)
|
2714011442NRG24060720230647915
|
06/07/2023
|
MOHANI
|
2714011442WL009176
|
MOHANI
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799015972
|
|
MRS MOHANI MOHANI
|
()
|
|
3
|
Nava
|
RJ-271401144201899200/7346376
(मीठड़ी)
|
2714011000NRG24060720230646947
|
06/07/2023
|
SONI DEVI
|
2714011WL009161
|
SONI DEVI
|
00415
|
SBIN0011400
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799015971
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
4
|
Nava
|
RJ-271401144301899300/51440922
(पांचोता)
|
2714011000NRG24060720230650249
|
06/07/2023
|
Tara Devi
|
2714011WL009218
|
Tara Devi
|
00415
|
SBIN0031119
|
220
|
220
|
Processed
|
24/08/2023
|
|
4799015974
|
|
MISS TARA DEVI
|
()
|
|
5
|
Nava
|
RJ-271401144401898400/7348705
(मुआना)
|
2714011000NRG24060720230646992
|
06/07/2023
|
Santra Jat
|
2714011WL009162
|
Santra Jat
|
00415
|
SBIN0031119
|
880
|
880
|
Processed
|
24/08/2023
|
|
4799015973
|
|
MRS SANTRA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
Nava
|
RJ-271401144401898500/514400253
(मुआना)
|
2714011000NRG24060720230646993
|
06/07/2023
|
raju ram
|
2714011WL009162
|
raju ram
|
00415
|
SBIN0031297
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799015981
|
|
MR RAJU RAM
|
()
|
|
7
|
Nava
|
RJ-271401144701899900/3893244-A
(मारोठ)
|
2714011447NRG24060720230650268
|
06/07/2023
|
geeta
|
2714011447WL009219
|
geeta
|
00415
|
SBIN0031297
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799015978
|
|
MRS GEETA DEVI BHAMASHAH
|
()
|
|
8
|
Nava
|
RJ-271401144701899900/7349953-A
(मारोठ)
|
2714011447NRG24060720230650342
|
06/07/2023
|
Ramlal
|
2714011447WL009219
|
Ramlal
|
00415
|
SBIN0031297
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799015984
|
|
MR RAM LAL
|
()
|
|
9
|
Nava
|
RJ-271401144701899900/7350059
(मारोठ)
|
2714011447NRG24060720230650356
|
06/07/2023
|
rakhi Ssini
|
2714011447WL009219
|
rakhi Ssini
|
00415
|
SBIN0031297
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799015982
|
|
MRS RAKHI SAINI
|
()
|
|
10
|
Nava
|
RJ-271401144701899900/7350086
(मारोठ)
|
2714011447NRG24060720230650366
|
06/07/2023
|
SHARDA DEVI
|
2714011447WL009219
|
SHARDA DEVI
|
00415
|
SBIN0031297
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799015975
|
|
MS SHARDA WO LAL CHAND
|
()
|
|
11
|
Nava
|
RJ-271401144701899900/7350189
(मारोठ)
|
2714011447NRG24060720230650222
|
06/07/2023
|
manju
|
2714011447WL009217
|
manju
|
00415
|
SBIN0031297
|
356
|
356
|
Processed
|
24/08/2023
|
|
4799015977
|
|
MRS MANJU
|
()
|
|
12
|
Nava
|
RJ-271401144701899900/7350345-B
(मारोठ)
|
2714011447NRG24060720230650383
|
06/07/2023
|
rubina
|
2714011447WL009219
|
rubina
|
00415
|
SBIN0031297
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799015980
|
|
MRS RUBINA RUBINA
|
()
|
|
13
|
Nava
|
RJ-271401144701899900/7359310
(मारोठ)
|
2714011447NRG24060720230650771
|
06/07/2023
|
SUWA
|
2714011447WL009224
|
SUWA
|
00415
|
SBIN0031297
|
173
|
173
|
Processed
|
24/08/2023
|
|
4799015976
|
|
MRS SUWA DEVI
|
()
|
|
14
|
Nava
|
RJ-271401144701899900/7363072-C
(मारोठ)
|
2714011447NRG24060720230650822
|
06/07/2023
|
manful
|
2714011447WL009224
|
manful
|
00415
|
SBIN0031297
|
173
|
173
|
Processed
|
24/08/2023
|
|
4799015979
|
|
MRS MANFUL MANFUL
|
()
|
|
15
|
Nava
|
RJ-271401144701899900/7363165-A
(मारोठ)
|
2714011447NRG24060720230650432
|
06/07/2023
|
Parbhati Devi
|
2714011447WL009219
|
Parbhati Devi
|
00415
|
SBIN0031297
|
350
|
350
|
Processed
|
24/08/2023
|
|
4799015983
|
|
MRS PRBHATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8823
|
8823
|
|
|
|
|
|
|
|