|
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
|
PEESANGAN
|
RJ-272100617702509400/1129-A
(पिचौलिया)
|
2721006177NRG24310320242410463
|
31/03/2024
|
Dali devi
|
2721006177WL043686
|
Dali devi
|
00045
|
BARB0GANAHE
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220720257
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1129-A
(पिचौलिया)
|
2721006177NRG24310320242410464
|
31/03/2024
|
ramesh chand
|
2721006177WL043686
|
ramesh chand
|
00415
|
SBIN0032043
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220720264
|
|
RAMESHCHAND S FULVAR
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/114
(पिचौलिया)
|
2721006177NRG24310320242409902
|
31/03/2024
|
Manna
|
2721006177WL043675
|
Manna
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720262
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/1357
(पिचौलिया)
|
2721006177NRG24310320242409903
|
31/03/2024
|
LALI
|
2721006177WL043675
|
LALI
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720256
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/1388
(पिचौलिया)
|
2721006177NRG24310320242409904
|
31/03/2024
|
kavita devi
|
2721006177WL043675
|
kavita devi
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720261
|
|
MRS KAVITA WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/140-A
(पिचौलिया)
|
2721006177NRG24310320242409905
|
31/03/2024
|
Sohan lal
|
2721006177WL043675
|
Sohan lal
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720263
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/289
(पिचौलिया)
|
2721006177NRG24310320242409906
|
31/03/2024
|
santara
|
2721006177WL043675
|
santara
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720259
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100617702509400/354
(पिचौलिया)
|
2721006177NRG24310320242409907
|
31/03/2024
|
kani devi
|
2721006177WL043675
|
kani devi
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720260
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100617702509400/512
(पिचौलिया)
|
2721006177NRG24310320242409908
|
31/03/2024
|
BHANWARI DEVI
|
2721006177WL043675
|
BHANWARI DEVI
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720258
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100617702509400/913
(पिचौलिया)
|
2721006177NRG24310320242409909
|
31/03/2024
|
ganesh
|
2721006177WL043675
|
ganesh
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720266
|
|
MR GANESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100617702509400/913
(पिचौलिया)
|
2721006177NRG24310320242409910
|
31/03/2024
|
Vimala
|
2721006177WL043675
|
Vimala
|
00415
|
SBIN0032043
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220720265
|
|
MRS BIMALA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|