|
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
|
SAYALA
|
RJ-271800107402292500/3092979
(केशवना)
|
2718001000NRG24260620230188768
|
26/06/2023
|
MOVAN
|
2718001WL003265
|
MOVAN
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483120
|
|
MRS MOBAN WO PEKA RAM
|
()
|
|
2
|
SAYALA
|
RJ-271800107402292500/3093138
(केशवना)
|
2718001000NRG24260620230188849
|
26/06/2023
|
PURAN KANWAR
|
2718001WL003266
|
PURAN KANWAR
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483122
|
|
MR PURAN WO MANOHAR SINGH
|
()
|
|
3
|
SAYALA
|
RJ-271800107402292500/3093191
(केशवना)
|
2718001000NRG24260620230188785
|
26/06/2023
|
BHONKI
|
2718001WL003265
|
BHONKI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483125
|
|
MISS BHONAKI DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800107402292500/3093198
(केशवना)
|
2718001000NRG24260620230188855
|
26/06/2023
|
MAPALI
|
2718001WL003266
|
MAPALI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483118
|
|
MRS MAPHI DEVI WO BHALA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800107402292500/3093224
(केशवना)
|
2718001000NRG24260620230188860
|
26/06/2023
|
HARAKU
|
2718001WL003266
|
HARAKU
|
00415
|
SBIN0031671
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4774483126
|
|
MRS HARAKU HARKU
|
()
|
|
6
|
SAYALA
|
RJ-271800107402292500/3093339
(केशवना)
|
2718001000NRG24260620230188867
|
26/06/2023
|
PONI
|
2718001WL003266
|
PONI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483124
|
|
MISS PONAKI DEVI
|
()
|
|
7
|
SAYALA
|
RJ-271800107402292500/3093380
(केशवना)
|
2718001000NRG24260620230188868
|
26/06/2023
|
basi devi
|
2718001WL003266
|
basi devi
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774483119
|
|
MRS BASI DEVI WO MASARA RAM
|
()
|
|
8
|
SAYALA
|
RJ-271800107402292500/3093596
(केशवना)
|
2718001000NRG24260620230188878
|
26/06/2023
|
BADALI
|
2718001WL003266
|
BADALI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483117
|
|
MRS BADALI DEVI WO VIJA RAM
|
()
|
|
9
|
SAYALA
|
RJ-271800107402292500/3093708
(केशवना)
|
2718001000NRG24260620230188880
|
26/06/2023
|
VADAMI
|
2718001WL003266
|
VADAMI
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774483123
|
|
MR VADAKI WO RAJA RAM
|
()
|
|
10
|
SAYALA
|
RJ-271800107402292500/873
(केशवना)
|
2718001000NRG24260620230188818
|
26/06/2023
|
suresh kumar
|
2718001WL003265
|
suresh kumar
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483127
|
|
MR SURESH SO MANGI LAL
|
()
|
|
11
|
SAYALA
|
RJ-271800107402292500/893
(केशवना)
|
2718001000NRG24260620230188893
|
26/06/2023
|
pyari devi
|
2718001WL003266
|
pyari devi
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4774483121
|
|
MISS PYARI DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800107402292500/946
(केशवना)
|
2718001000NRG24260620230188825
|
26/06/2023
|
SUKI DEVI
|
2718001WL003265
|
SUKI DEVI
|
00415
|
SBIN0031671
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4774483116
|
|
MRS SUKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|