|
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
|
Pipad Shahar
|
RJ-271500309901954700/3691263
(सािथ्ान)
|
2715003099NRG24100720230502511
|
10/07/2023
|
PATASI
|
2715003099WL015401
|
PATASI
|
00462
|
UCBA0001304
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4797316308
|
|
PATASI DEVI WO HAPU RAM
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500309901954700/3691474
(सािथ्ान)
|
2715003099NRG24100720230502521
|
10/07/2023
|
DAYLI
|
2715003099WL015401
|
DAYLI
|
00462
|
UCBA0001304
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4797316310
|
|
GHAYALI
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500309901954700/8849186-A
(सािथ्ान)
|
2715003099NRG24100720230502567
|
10/07/2023
|
Rukma
|
2715003099WL015401
|
Rukma
|
00462
|
UCBA0001304
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4797316312
|
|
RUKMA
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500309901954700/8849588
(सािथ्ान)
|
2715003099NRG24100720230502579
|
10/07/2023
|
MOHANI
|
2715003099WL015401
|
MOHANI
|
00462
|
UCBA0001304
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4797316307
|
|
MOHINI DEVI W/O SHIV RAM JAT
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500309901954700/8849605
(सािथ्ान)
|
2715003099NRG24100720230502583
|
10/07/2023
|
PAPUDI
|
2715003099WL015401
|
PAPUDI
|
00462
|
UCBA0001304
|
1716
|
1716
|
Processed
|
24/08/2023
|
|
4797316311
|
|
PAPUDI WO MADHA RAM
|
()
|
|
6
|
Pipad Shahar
|
RJ-271500309901954700/8849609
(सािथ्ान)
|
2715003099NRG24100720230502584
|
10/07/2023
|
SITA
|
2715003099WL015401
|
SITA
|
00462
|
UCBA0001304
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4797316309
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10270
|
10270
|
|
|
|
|
|
|
|