|
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
|
BALESAR
|
RJ-271500930801989600/3677661
(जाटी भान्डू)
|
2715009000NRG23060420231940546
|
08/04/2023
|
Shanti
|
2715009WL075738
|
Shanti
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220737
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
BALESAR
|
RJ-271500930801989600/3677664
(जाटी भान्डू)
|
2715009000NRG23060420231940549
|
08/04/2023
|
chuki devi
|
2715009WL075738
|
chuki devi
|
00415
|
SBIN0031207
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
1434220738
|
|
MRS CHU KI
|
()
|
|
3
|
BALESAR
|
RJ-271500930801989600/3677664-A
(जाटी भान्डू)
|
2715009000NRG23060420231940550
|
08/04/2023
|
chothi devi
|
2715009WL075738
|
chothi devi
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220736
|
|
MRS CHOUTHI DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500930801989600/3677673
(जाटी भान्डू)
|
2715009000NRG23060420231940561
|
08/04/2023
|
MIRGO DEVI
|
2715009WL075738
|
MIRGO DEVI
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220739
|
|
MRS MIR GO
|
()
|
|
5
|
BALESAR
|
RJ-271500930801989600/9292243-B
(जाटी भान्डू)
|
2715009000NRG23060420231940583
|
08/04/2023
|
GUDDI DEVI
|
2715009WL075738
|
GUDDI DEVI
|
00415
|
SBIN0031207
|
1112
|
1112
|
Processed
|
11/05/2023
|
|
1434220743
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500930801989600/9293217-A
(जाटी भान्डू)
|
2715009000NRG23060420231940596
|
08/04/2023
|
Tulchi Devi
|
2715009WL075738
|
Tulchi Devi
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220732
|
|
MRS TULCHHI DEVI
|
()
|
|
7
|
BALESAR
|
RJ-271500930801989600/9293232
(जाटी भान्डू)
|
2715009000NRG23060420231940605
|
08/04/2023
|
Jhumo
|
2715009WL075738
|
Jhumo
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220734
|
|
MRS JHAMU JHAMU
|
()
|
|
8
|
BALESAR
|
RJ-271500930801989600/9293234-B
(जाटी भान्डू)
|
2715009000NRG23060420231940609
|
08/04/2023
|
DROPATI
|
2715009WL075738
|
DROPATI
|
00415
|
SBIN0031207
|
1807
|
1807
|
Processed
|
11/05/2023
|
|
1434220742
|
|
MRS DROPATI DROPATI
|
()
|
|
9
|
BALESAR
|
RJ-271500930801989600/9293236-C
(जाटी भान्डू)
|
2715009000NRG23060420231940615
|
08/04/2023
|
bhanwari devi
|
2715009WL075738
|
bhanwari devi
|
00415
|
SBIN0031207
|
973
|
973
|
Processed
|
11/05/2023
|
|
1434220735
|
|
MRS BHANWARI BHANWARI
|
()
|
|
10
|
BALESAR
|
RJ-271500930801989600/9293248
(जाटी भान्डू)
|
2715009000NRG23060420231940620
|
08/04/2023
|
TIKAM RAM
|
2715009WL075738
|
TIKAM RAM
|
00415
|
SBIN0031207
|
1251
|
1251
|
Processed
|
11/05/2023
|
|
1434220733
|
|
MR TIKAM RAM
|
()
|
|
11
|
BALESAR
|
RJ-271500930801989600/9293268-B
(जाटी भान्डू)
|
2715009000NRG23060420231940625
|
08/04/2023
|
kesi devi
|
2715009WL075738
|
kesi devi
|
00415
|
SBIN0031207
|
417
|
417
|
Processed
|
11/05/2023
|
|
1434220740
|
|
MRS KESI KESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15985
|
15985
|
|
|
|
|
|
|
|
|
12
|
BALESAR
|
RJ-271500930801989600/9293205-C
(जाटी भान्डू)
|
2715009000NRG23060420231940588
|
08/04/2023
|
hemi kumari
|
2715009WL075738
|
hemi kumari
|
00462
|
UCBA0001088
|
1529
|
1529
|
Processed
|
11/05/2023
|
|
1434220741
|
|
HEMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17514
|
17514
|
|
|
|
|
|
|
|