|
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
|
Paatodi
|
RJ-271700103402141100/5567498
(सांभरा )
|
2717001075NRG24210420230029199
|
21/04/2023
|
JAMNA DEVI
|
2717001075WL002029
|
JAMNA DEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1486832479
|
|
JAMNA DEVI
|
()
|
|
2
|
Paatodi
|
RJ-271700103402141100/717
(सांभरा )
|
2717001075NRG24210420230029271
|
21/04/2023
|
LAXMI
|
2717001075WL002029
|
LAXMI
|
00168
|
ICIC0000538
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1486832480
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
3
|
Paatodi
|
RJ-271700103402137600/5567096
(सांभरा )
|
2717001075NRG24210420230029152
|
21/04/2023
|
JETHI DEVI
|
2717001075WL002028
|
JETHI DEVI
|
00354
|
PUNB0017410
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486832484
|
|
JETHI DEVI
|
()
|
|
4
|
Paatodi
|
RJ-271700103402137600/5567101
(सांभरा )
|
2717001075NRG24210420230029153
|
21/04/2023
|
KANA RAM
|
2717001075WL002028
|
KANA RAM
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1486832482
|
|
KANA RAM
|
()
|
|
5
|
Paatodi
|
RJ-271700103402141100/5576811
(सांभरा )
|
2717001075NRG24210420230029237
|
21/04/2023
|
MUMAA
|
2717001075WL002029
|
MUMAA
|
00354
|
PUNB0017410
|
2472
|
2472
|
Processed
|
13/05/2023
|
|
1486832486
|
|
MUMAA
|
()
|
|
6
|
Paatodi
|
RJ-271700103402141100/5576812
(सांभरा )
|
2717001075NRG24210420230029238
|
21/04/2023
|
SUGNO
|
2717001075WL002029
|
SUGNO
|
00354
|
PUNB0017410
|
2472
|
2472
|
Processed
|
13/05/2023
|
|
1486832485
|
|
SUGNO
|
()
|
|
7
|
Paatodi
|
RJ-271700103402141100/5580953
(सांभरा )
|
2717001075NRG24210420230029244
|
21/04/2023
|
RUPON DEVI
|
2717001075WL002029
|
RUPON DEVI
|
00354
|
PUNB0017410
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1486832481
|
|
RUPON DEVI
|
()
|
|
8
|
Paatodi
|
RJ-271700103402141100/693
(सांभरा )
|
2717001075NRG24210420230029266
|
21/04/2023
|
DHARMA DEVI
|
2717001075WL002029
|
DHARMA DEVI
|
00354
|
PUNB0017410
|
2496
|
2496
|
Processed
|
13/05/2023
|
|
1486832483
|
|
DHARMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
9
|
Paatodi
|
RJ-271700103402141100/5567611
(सांभरा )
|
2717001075NRG24210420230029222
|
21/04/2023
|
DAI DEVI
|
2717001075WL002029
|
DAI DEVI
|
00415
|
SBIN0031482
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1486832488
|
|
MS DAI DEVI
|
()
|
|
10
|
Paatodi
|
RJ-271700103402141100/5582376
(सांभरा )
|
2717001075NRG24210420230029178
|
21/04/2023
|
MOHANI DEVI
|
2717001075WL002028
|
MOHANI DEVI
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1486832487
|
|
MS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
11
|
Paatodi
|
RJ-271700103402141100/5567505
(सांभरा )
|
2717001075NRG24210420230029201
|
21/04/2023
|
MANGALA RAM
|
2717001075WL002029
|
MANGALA RAM
|
00468
|
UBIN0568813
|
420
|
420
|
Processed
|
12/05/2023
|
|
1486832489
|
|
MANGALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25230
|
25230
|
|
|
|
|
|
|
|