|
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-272100616802512200/201
(करनोस)
|
2721006168NRG24220720230774083
|
22/07/2023
|
DEEPA DEVI
|
2721006168WL012220
|
DEEPA DEVI
|
00045
|
BARB0PISANG
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799213859
|
|
Deepa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100616802512200/108
(करनोस)
|
2721006168NRG24220720230774079
|
22/07/2023
|
GOTHI
|
2721006168WL012220
|
GOTHI
|
00415
|
SBIN0031862
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799213856
|
|
GOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEESANGAN
|
RJ-272100616802512200/121
(करनोस)
|
2721006168NRG24220720230774080
|
22/07/2023
|
RADHA DEVI
|
2721006168WL012220
|
RADHA DEVI
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799213853
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100616802512200/171
(करनोस)
|
2721006168NRG24220720230774082
|
22/07/2023
|
MEFA DEVI
|
2721006168WL012220
|
MEFA DEVI
|
00415
|
SBIN0031862
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4799213852
|
|
MRS MEFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100616802512200/26
(करनोस)
|
2721006168NRG24220720230774084
|
22/07/2023
|
SHARDA DEVI
|
2721006168WL012220
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4799213854
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100616802512200/7
(करनोस)
|
2721006168NRG24220720230774086
|
22/07/2023
|
CHAMBHUDI
|
2721006168WL012220
|
CHAMBHUDI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799213857
|
|
MRS CHHAMBHUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100616802512200/7
(करनोस)
|
2721006168NRG24220720230774085
|
22/07/2023
|
PRABHU
|
2721006168WL012220
|
PRABHU
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799213851
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
8
|
PEESANGAN
|
RJ-272100616802512200/88
(करनोस)
|
2721006168NRG24220720230774087
|
22/07/2023
|
POOSI DEVI
|
2721006168WL012220
|
POOSI DEVI
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799213855
|
|
MRS POOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100616802512200/95
(करनोस)
|
2721006168NRG24220720230774088
|
22/07/2023
|
TIJI
|
2721006168WL012220
|
TIJI
|
00415
|
SBIN0031862
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799213858
|
|
MRS TEEJI TEEJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22695
|
22695
|
|
|
|
|
|
|
|