|
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
|
KUCHAMAN
|
RJ-271401143301890000/3886017
(खाेरण्डी)
|
2714011433NRG24301220231522717
|
01/01/2024
|
GANPATRAM
|
2714011433WL026352
|
GANPATRAM
|
00168
|
ICIC0006708
|
765
|
765
|
Processed
|
12/03/2024
|
|
1662173473
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
2
|
KUCHAMAN
|
RJ-271401143301890000/3886111
(खाेरण्डी)
|
2714011433NRG24301220231522719
|
01/01/2024
|
CHHOTI DEVI
|
2714011433WL026352
|
CHHOTI DEVI
|
00168
|
ICIC0006708
|
765
|
765
|
Processed
|
12/03/2024
|
|
1662173472
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143301890000/3886017
(खाेरण्डी)
|
2714011433NRG24301220231522718
|
01/01/2024
|
GULABI DEVI
|
2714011433WL026352
|
GULABI DEVI
|
00354
|
PUNB0677900
|
765
|
765
|
Processed
|
12/03/2024
|
|
1662173471
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143301890000/3886146
(खाेरण्डी)
|
2714011433NRG24301220231522720
|
01/01/2024
|
PHULI DEVI
|
2714011433WL026352
|
PHULI DEVI
|
00415
|
SBIN0031788
|
765
|
765
|
Processed
|
12/03/2024
|
|
1662173474
|
|
MRS FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUCHAMAN
|
RJ-271401143301890000/7360766-A
(खाेरण्डी)
|
2714011433NRG24301220231522721
|
01/01/2024
|
Durga Devi
|
2714011433WL026352
|
Durga Devi
|
00415
|
SBIN0031788
|
765
|
765
|
Processed
|
12/03/2024
|
|
1662173470
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|