|
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-272100618502510600/1238
(पीसांगन)
|
2721006185NRG24060220241860695
|
06/02/2024
|
SANTOK
|
2721006185WL033570
|
SANTOK
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221034
|
|
SANTOSH DEVI W O OMP
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100618502510600/1616
(पीसांगन)
|
2721006185NRG24060220241860696
|
06/02/2024
|
SOHAN LAL
|
2721006185WL033570
|
SOHAN LAL
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221035
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100618502510600/1616
(पीसांगन)
|
2721006185NRG24060220241860697
|
06/02/2024
|
SURJ
|
2721006185WL033570
|
SURJ
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221041
|
|
SURAJ DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100618502510600/2617
(पीसांगन)
|
2721006185NRG24060220241860700
|
06/02/2024
|
SHANTI
|
2721006185WL033570
|
SHANTI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221033
|
|
SHANTI W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100618502510600/2618
(पीसांगन)
|
2721006185NRG24060220241860701
|
06/02/2024
|
SHILA
|
2721006185WL033570
|
SHILA
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221042
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
6
|
PEESANGAN
|
RJ-272100618502510600/32
(पीसांगन)
|
2721006185NRG24060220241860702
|
06/02/2024
|
norati devi
|
2721006185WL033570
|
norati devi
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221036
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PEESANGAN
|
RJ-272100618502510600/3237
(पीसांगन)
|
2721006185NRG24060220241860703
|
06/02/2024
|
MOHANI DEVI
|
2721006185WL033570
|
MOHANI DEVI
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221040
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100618502510600/3541
(पीसांगन)
|
2721006185NRG24060220241860704
|
06/02/2024
|
Nargis
|
2721006185WL033570
|
Nargis
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221037
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100618502510600/396
(पीसांगन)
|
2721006185NRG24060220241860705
|
06/02/2024
|
MANEFUL
|
2721006185WL033570
|
MANEFUL
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221032
|
|
MANAFUL BANO W O IKA
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100618502510600/619
(पीसांगन)
|
2721006185NRG24060220241860706
|
06/02/2024
|
SURMA
|
2721006185WL033570
|
SURMA
|
00045
|
BARB0PISANG
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221031
|
|
SURMA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
11
|
PEESANGAN
|
RJ-272100618502510600/1936
(पीसांगन)
|
2721006185NRG24060220241860698
|
06/02/2024
|
LAXEMAN
|
2721006185WL033570
|
LAXEMAN
|
00415
|
SBIN0031862
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221038
|
|
MR LAXMAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100618502510600/2228
(पीसांगन)
|
2721006185NRG24060220241860699
|
06/02/2024
|
Chidya
|
2721006185WL033570
|
Chidya
|
00415
|
SBIN0031862
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2274221039
|
|
CHIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|