|
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
|
BARAN
|
RJ-273100205003874300/54031009
(माथना)
|
2731002000NRG24160620230137892
|
16/06/2023
|
rajesh bai
|
2731002WL002499
|
rajesh bai
|
00045
|
BARB0BARANX
|
780
|
780
|
Processed
|
27/06/2023
|
|
2797928883
|
|
Rajesh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205003874300/2106435-A
(माथना)
|
2731002000NRG24160620230137885
|
16/06/2023
|
nirmala bai
|
2731002WL002499
|
nirmala bai
|
00415
|
SBIN0010490
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2797928886
|
|
MRS NIRMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100205003874300/2106441
(माथना)
|
2731002000NRG24160620230137886
|
16/06/2023
|
RAMSWROOP
|
2731002WL002499
|
RAMSWROOP
|
00415
|
SBIN0010490
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797928885
|
|
MR RAM SWROOP SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARAN
|
RJ-273100205003874300/2106441
(माथना)
|
2731002000NRG24160620230137887
|
16/06/2023
|
SUGNA BAI
|
2731002WL002499
|
SUGNA BAI
|
00415
|
SBIN0010490
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797928889
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARAN
|
RJ-273100205003874300/2106518
(माथना)
|
2731002000NRG24160620230137888
|
16/06/2023
|
KAMLA BAI
|
2731002WL002499
|
KAMLA BAI
|
00415
|
SBIN0010490
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2797928882
|
|
MRS KAMLA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARAN
|
RJ-273100205003874300/2106531-B
(माथना)
|
2731002000NRG24160620230137889
|
16/06/2023
|
SUGNA BAI
|
2731002WL002499
|
SUGNA BAI
|
00415
|
SBIN0010490
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797928888
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARAN
|
RJ-273100205003874300/2204778
(माथना)
|
2731002000NRG24160620230137890
|
16/06/2023
|
sunita bai
|
2731002WL002499
|
sunita bai
|
00415
|
SBIN0010490
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797928887
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARAN
|
RJ-273100205003874300/2204789
(माथना)
|
2731002000NRG24160620230137891
|
16/06/2023
|
BADRI LAL
|
2731002WL002499
|
BADRI LAL
|
00415
|
SBIN0010490
|
910
|
910
|
Processed
|
27/06/2023
|
|
2797928884
|
|
MR BADRI LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARAN
|
RJ-273100205003874400/2107675-A
(माथना)
|
2731002000NRG24160620230137893
|
16/06/2023
|
CHOTA BAI
|
2731002WL002499
|
CHOTA BAI
|
00415
|
SBIN0010490
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2797928890
|
|
MRS CHHOTA BAAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11640
|
11640
|
|
|
|
|
|
|
|