|
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
|
KHAMNOR
|
RJ-272500717003043300/773878
(बिजनोल)
|
2725007170NRG24170820230484889
|
21/08/2023
|
PRAVIN SINGH CHUNDWAT
|
2725007170WL010090
|
PRAVIN SINGH CHUNDWAT
|
00048
|
BKID0006683
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910122569
|
|
PRAVIN SINGH CHUNDWAT
|
()
|
|
2
|
KHAMNOR
|
RJ-272500717003043500/191-C
(बिजनोल)
|
2725007170NRG24170820230484818
|
21/08/2023
|
SITA
|
2725007170WL010087
|
SITA
|
00048
|
BKID0006683
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910122576
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500717003043300/774437
(बिजनोल)
|
2725007170NRG24170820230484893
|
21/08/2023
|
VARDI BAI
|
2725007170WL010090
|
VARDI BAI
|
00415
|
SBIN0010452
|
2665
|
2665
|
Processed
|
28/08/2023
|
|
4910122570
|
|
MRS VARDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717003043500/265
(बिजनोल)
|
2725007170NRG24170820230484826
|
21/08/2023
|
kali
|
2725007170WL010087
|
kali
|
00415
|
SBIN0051112
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910122571
|
|
MRS KALI BHIL
|
()
|
|
5
|
KHAMNOR
|
RJ-272500717003043500/773992-C
(बिजनोल)
|
2725007170NRG24170820230485435
|
21/08/2023
|
Dali
|
2725007170WL010110
|
Dali
|
00415
|
SBIN0051112
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910122573
|
|
MRS DALI BAI BHEEL
|
()
|
|
6
|
KHAMNOR
|
RJ-272500717003043500/774072
(बिजनोल)
|
2725007170NRG24170820230484843
|
21/08/2023
|
VARDI
|
2725007170WL010087
|
VARDI
|
00415
|
SBIN0051112
|
2233
|
2233
|
Processed
|
28/08/2023
|
|
4910122572
|
|
MRS VARDI BAI BHEEL
|
()
|
|
7
|
KHAMNOR
|
RJ-272500717003043500/774124-A
(बिजनोल)
|
2725007170NRG24170820230484848
|
21/08/2023
|
MOHNI
|
2725007170WL010087
|
MOHNI
|
00415
|
SBIN0051112
|
1015
|
1015
|
Processed
|
28/08/2023
|
|
4910122575
|
|
MRS MOHINI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717003043500/265
(बिजनोल)
|
2725007170NRG24170820230484827
|
21/08/2023
|
HIMMAT LAL
|
2725007170WL010087
|
HIMMAT LAL
|
00468
|
UBIN0826901
|
203
|
203
|
Processed
|
28/08/2023
|
|
4910122574
|
|
HIMMAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14522
|
14522
|
|
|
|
|
|
|
|