|
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
|
Khinwasar
|
RJ-271400417101818000/3800068-A
(दातिणा)
|
2714004000NRG24061020231107446
|
07/10/2023
|
dinesh
|
2714004WL018581
|
dinesh
|
00354
|
PUNB0171610
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756565
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khinwasar
|
RJ-271400417101818000/51477943-A
(दातिणा)
|
2714004000NRG24061020231107470
|
07/10/2023
|
BASTU
|
2714004WL018588
|
BASTU
|
00354
|
PUNB0171610
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388756564
|
|
BASTU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
Khinwasar
|
RJ-271400417101818000/3800060
(दातिणा)
|
2714004000NRG24061020231107453
|
07/10/2023
|
BHANWRARAM
|
2714004WL018583
|
BHANWRARAM
|
00415
|
SBIN0031634
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756571
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400417101818000/3800060
(दातिणा)
|
2714004000NRG24061020231107454
|
07/10/2023
|
PRAKASHI
|
2714004WL018583
|
PRAKASHI
|
00415
|
SBIN0031634
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756568
|
|
MRS PARKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400417101818000/3800068-A
(दातिणा)
|
2714004000NRG24061020231107447
|
07/10/2023
|
HUAA
|
2714004WL018581
|
HUAA
|
00415
|
SBIN0031634
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756567
|
|
MRS HUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400417101818000/3800140
(दातिणा)
|
2714004000NRG24061020231107475
|
07/10/2023
|
Dapu KANWAR
|
2714004WL018590
|
Dapu KANWAR
|
00415
|
SBIN0031634
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756566
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
7
|
Khinwasar
|
RJ-271400417101818000/3800094
(दातिणा)
|
2714004000NRG24061020231107626
|
07/10/2023
|
KARNARAM
|
2714004WL018592
|
KARNARAM
|
00698
|
RMGB0000369
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756563
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400417101818000/51477956
(दातिणा)
|
2714004000NRG24061020231107429
|
07/10/2023
|
tulachhi
|
2714004WL018577
|
tulachhi
|
00698
|
RMGB0000369
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756569
|
|
Mrs. TULACHHI WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Khinwasar
|
RJ-271400417101818000/7201658-A
(दातिणा)
|
2714004000NRG24061020231107435
|
07/10/2023
|
RATAN
|
2714004WL018579
|
RATAN
|
00698
|
RMGB0000369
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388756570
|
|
Mrs. RATANI DEVI WO GENNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|