|
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
|
ARAI
|
RJ-272100102602499100/391
(आकोडिया)
|
2721001026NRG24080820230814799
|
08/08/2023
|
Pooja kanwar
|
2721001026WL013450
|
Pooja kanwar
|
00045
|
BARB0ARAINX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010009
|
|
Pooja kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
ARAI
|
RJ-272100102602499100/391
(आकोडिया)
|
2721001026NRG24080820230814798
|
08/08/2023
|
Ramsingh
|
2721001026WL013450
|
Ramsingh
|
00415
|
SBIN0032019
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010018
|
|
MR RAMSINGH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100102602499100/117
(आकोडिया)
|
2721001026NRG24080820230814803
|
08/08/2023
|
HEMA
|
2721001026WL013453
|
HEMA
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
4662010015
|
|
HEMA
|
()
|
|
4
|
ARAI
|
RJ-272100102602499100/123
(आकोडिया)
|
2721001026NRG24080820230814815
|
08/08/2023
|
MANFUL
|
2721001026WL013464
|
MANFUL
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010013
|
|
MANFUL
|
()
|
|
5
|
ARAI
|
RJ-272100102602499100/240
(आकोडिया)
|
2721001026NRG24080820230814810
|
08/08/2023
|
munna
|
2721001026WL013460
|
munna
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
4662010016
|
|
munna
|
()
|
|
6
|
ARAI
|
RJ-272100102602499100/373
(आकोडिया)
|
2721001026NRG24080820230814797
|
08/08/2023
|
paru
|
2721001026WL013450
|
paru
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010017
|
|
paru
|
()
|
|
7
|
ARAI
|
RJ-272100102602499100/47
(आकोडिया)
|
2721001026NRG24080820230814804
|
08/08/2023
|
JAMNI DEVI
|
2721001026WL013454
|
JAMNI DEVI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010012
|
|
JAMNI DEVI
|
()
|
|
8
|
ARAI
|
RJ-272100102602499100/89
(आकोडिया)
|
2721001026NRG24080820230814802
|
08/08/2023
|
NOSAR
|
2721001026WL013452
|
NOSAR
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010014
|
|
NOSAR
|
()
|
|
9
|
ARAI
|
RJ-272100102602499100/89
(आकोडिया)
|
2721001026NRG24080820230814801
|
08/08/2023
|
Ramdhan
|
2721001026WL013452
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010011
|
|
Ramdhan
|
()
|
|
10
|
ARAI
|
RJ-272100102602499200/311
(आकोडिया)
|
2721001026NRG24080820230814817
|
08/08/2023
|
RAMLAL
|
2721001026WL013465
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
4662010010
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|