|
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
|
Kalyanpur
|
RJ-271700101502143601/5587425
(कुडी )
|
2717001056NRG24210820230762481
|
22/08/2023
|
MAMTA
|
2717001056WL038774
|
MAMTA
|
00045
|
BARB0PACHPA
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4910212304
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5568440
(भांडियावास)
|
2717001056NRG24210820230763944
|
22/08/2023
|
BHIKHI
|
2717001056WL038858
|
BHIKHI
|
00354
|
PUNB0055100
|
2639
|
2639
|
Processed
|
28/08/2023
|
|
4910212303
|
|
BHIKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
RJ-271700101502143601/5539092
(कुडी )
|
2717001056NRG24210820230763754
|
22/08/2023
|
Shankarlal
|
2717001056WL038851
|
Shankarlal
|
00354
|
PUNB0774200
|
202
|
202
|
Processed
|
28/08/2023
|
|
4910212302
|
|
Shankarlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
RJ-271700101502143601/5540033
(कुडी )
|
2717001056NRG24210820230763760
|
22/08/2023
|
VARJU
|
2717001056WL038851
|
VARJU
|
00415
|
SBIN0031176
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910212299
|
|
MRS VARJU DEVI
|
()
|
|
5
|
Kalyanpur
|
RJ-271700101502143601/5587637
(कुडी )
|
2717001056NRG24210820230762747
|
22/08/2023
|
bhanwerdan
|
2717001056WL038780
|
bhanwerdan
|
00415
|
SBIN0031176
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910212301
|
|
MR BHANWAR DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
RJ-271700101502143601/5581773
(कुडी )
|
2717001056NRG24210820230763769
|
22/08/2023
|
KERAN
|
2717001056WL038851
|
KERAN
|
00462
|
UCBA0000526
|
1414
|
1414
|
Processed
|
28/08/2023
|
|
4910212300
|
|
KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11156
|
11156
|
|
|
|
|
|
|
|