|
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
|
KISHANGANJ
|
RJ-273100410403900200/2142028
(खण्डेला)
|
2731004000NRG23060420230816632
|
24/05/2023
|
Mangilal
|
2731004WL0028353
|
Mangilal
|
00415
|
SBIN0031426
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1942608842
|
|
SHRI MANGILAL BAIRWA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142028
(खण्डेला)
|
2731004000NRG23060420230816633
|
24/05/2023
|
Puniya
|
2731004WL0028353
|
Puniya
|
00415
|
SBIN0031426
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1942608841
|
|
MS PUNIYA BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410403900200/2142111
(खण्डेला)
|
2731004000NRG23060420230816656
|
24/05/2023
|
rambharosh
|
2731004WL0028356
|
rambharosh
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942608844
|
|
MR BHAROSA SAHARIYA
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410403900200/2142922
(खण्डेला)
|
2731004000NRG23060420230816664
|
24/05/2023
|
raghuraj
|
2731004WL0028356
|
raghuraj
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942608839
|
|
MR RAGHURAJ RAGHURAJ
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410403900200/53133672
(खण्डेला)
|
2731004000NRG23060420230816647
|
24/05/2023
|
munni
|
2731004WL0028355
|
munni
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1942608840
|
|
MS MUNNI BAI SAHARIYA
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100410403900200/53133674
(खण्डेला)
|
2731004000NRG23060420230816648
|
24/05/2023
|
Aarti
|
2731004WL0028355
|
Aarti
|
00415
|
SBIN0031426
|
1850
|
1850
|
Processed
|
30/05/2023
|
|
1942608837
|
|
MISS ARTI ARTI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100410403900200/53133687
(खण्डेला)
|
2731004000NRG23060420230816649
|
24/05/2023
|
JAGDISH
|
2731004WL0028355
|
JAGDISH
|
00415
|
SBIN0031426
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1942608843
|
|
MR JAGDISH SAHARIYA
|
()
|
|
8
|
KISHANGANJ
|
RJ-273100410403900200/53133847
(खण्डेला)
|
2731004000NRG23060420230816651
|
24/05/2023
|
SHIVCHARAN
|
2731004WL0028355
|
SHIVCHARAN
|
00415
|
SBIN0031426
|
910
|
910
|
Processed
|
30/05/2023
|
|
1942608838
|
|
MR SHIVCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13485
|
13485
|
|
|
|
|
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100410403900200/53212523
(खण्डेला)
|
2731004000NRG23060420230816641
|
24/05/2023
|
rami
|
2731004WL0028354
|
rami
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/05/2023
|
|
1942608835
|
|
rami
|
()
|
|
10
|
KISHANGANJ
|
RJ-273100410403900200/53212523
(खण्डेला)
|
2731004000NRG23060420230816640
|
24/05/2023
|
sukhapal
|
2731004WL0028354
|
sukhapal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
30/05/2023
|
|
1942608836
|
|
sukhapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17405
|
17405
|
|
|
|
|
|
|
|