|
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
|
SHREENAGAR
|
RJ-272100822202550000/1697
(तिलाना)
|
2721008222NRG24190320242292629
|
19/03/2024
|
anju
|
2721008222WL040970
|
anju
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544674
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822202550000/1098
(तिलाना)
|
2721008222NRG24190320242292637
|
19/03/2024
|
Maya
|
2721008222WL040971
|
Maya
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544670
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822202550000/1102
(तिलाना)
|
2721008222NRG24190320242292638
|
19/03/2024
|
Sayeri
|
2721008222WL040971
|
Sayeri
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544669
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822202550000/1127
(तिलाना)
|
2721008222NRG24190320242292639
|
19/03/2024
|
indra
|
2721008222WL040971
|
indra
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544672
|
|
MRS INDIRA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822202550000/1350
(तिलाना)
|
2721008222NRG24190320242292640
|
19/03/2024
|
Pooja
|
2721008222WL040971
|
Pooja
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544667
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822202550000/1593
(तिलाना)
|
2721008222NRG24190320242292641
|
19/03/2024
|
mangali
|
2721008222WL040971
|
mangali
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544663
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822202550000/1622
(तिलाना)
|
2721008222NRG24190320242292642
|
19/03/2024
|
Sita Devi
|
2721008222WL040971
|
Sita Devi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544661
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822202550000/581
(तिलाना)
|
2721008222NRG24190320242292630
|
19/03/2024
|
Sayana
|
2721008222WL040970
|
Sayana
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544665
|
|
MRS SHYANA SHYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822202550000/615
(तिलाना)
|
2721008222NRG24190320242292631
|
19/03/2024
|
tema
|
2721008222WL040970
|
tema
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544673
|
|
MRS TEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822202550000/705
(तिलाना)
|
2721008222NRG24190320242292632
|
19/03/2024
|
amari
|
2721008222WL040970
|
amari
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544671
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822202550000/712
(तिलाना)
|
2721008222NRG24190320242292633
|
19/03/2024
|
sannu
|
2721008222WL040970
|
sannu
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544662
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822202550000/730
(तिलाना)
|
2721008222NRG24190320242292634
|
19/03/2024
|
Matiya
|
2721008222WL040970
|
Matiya
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544666
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822202550000/756
(तिलाना)
|
2721008222NRG24190320242292635
|
19/03/2024
|
Narayani
|
2721008222WL040970
|
Narayani
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544668
|
|
MRS NARANI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822202550000/917
(तिलाना)
|
2721008222NRG24190320242292636
|
19/03/2024
|
Chothi
|
2721008222WL040970
|
Chothi
|
00415
|
SBIN0031571
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161544664
|
|
CHOUTHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|