|
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
|
Sarwad
|
RJ-272100203202566900/645
( शोकलिया)
|
2721002032NRG24301220231416693
|
31/12/2023
|
nemichand roopchand
|
2721002032WL027226
|
nemichand roopchand
|
00045
|
BARB0NASIRA
|
1848
|
1848
|
Processed
|
12/03/2024
|
|
1661866136
|
|
nemichand roopchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100203202566900/930
( शोकलिया)
|
2721002032NRG24301220231416716
|
31/12/2023
|
priyanka
|
2721002032WL027226
|
priyanka
|
00415
|
SBIN0031330
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866137
|
|
MRS PRIYANKA MEGHWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100203202566900/118-A
( शोकलिया)
|
2721002032NRG24301220231416654
|
31/12/2023
|
Barji
|
2721002032WL027226
|
Barji
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866134
|
|
Barji
|
()
|
|
4
|
Sarwad
|
RJ-272100203202566900/127
( शोकलिया)
|
2721002032NRG24301220231416656
|
31/12/2023
|
RAMKARAN
|
2721002032WL027226
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866139
|
|
RAMKARAN
|
()
|
|
5
|
Sarwad
|
RJ-272100203202566900/137
( शोकलिया)
|
2721002032NRG24301220231416657
|
31/12/2023
|
UMRAV
|
2721002032WL027226
|
UMRAV
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866135
|
|
UMRAV
|
()
|
|
6
|
Sarwad
|
RJ-272100203202566900/308
( शोकलिया)
|
2721002032NRG24301220231416678
|
31/12/2023
|
LALI
|
2721002032WL027226
|
LALI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866140
|
|
LALI
|
()
|
|
7
|
Sarwad
|
RJ-272100203202566900/344
( शोकलिया)
|
2721002032NRG24301220231416682
|
31/12/2023
|
HEMRAJ ji
|
2721002032WL027226
|
HEMRAJ ji
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1661866138
|
|
HEMRAJ ji
|
()
|
|
8
|
Sarwad
|
RJ-272100203202566900/798
( शोकलिया)
|
2721002032NRG24301220231416709
|
31/12/2023
|
chanchal
|
2721002032WL027226
|
chanchal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
12/03/2024
|
|
1661866141
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18942
|
18942
|
|
|
|
|
|
|
|