|
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
|
SHREENAGAR
|
RJ-272100821702548700/2161
(कानाखेडी)
|
2721008217NRG24201120231046406
|
21/11/2023
|
SABA RAWAT
|
2721008217WL021599
|
SABA RAWAT
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262716
|
|
SABA RAWAT
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/268
(कानाखेडी)
|
2721008217NRG24201120231046372
|
21/11/2023
|
Punam
|
2721008217WL021598
|
Punam
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262714
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821702548700/2277
(कानाखेडी)
|
2721008217NRG24201120231046359
|
21/11/2023
|
Sonu Rawat
|
2721008217WL021598
|
Sonu Rawat
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262713
|
|
Sonu Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/2320
(कानाखेडी)
|
2721008217NRG24201120231046367
|
21/11/2023
|
SURESH SINGH RAWAT
|
2721008217WL021598
|
SURESH SINGH RAWAT
|
00415
|
SBIN0017026
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262706
|
|
MR SURESH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/1976
(कानाखेडी)
|
2721008217NRG24201120231046394
|
21/11/2023
|
Beeram
|
2721008217WL021599
|
Beeram
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262708
|
|
MR BIRAM SINGH
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702548700/2131
(कानाखेडी)
|
2721008217NRG24201120231046404
|
21/11/2023
|
heena rawat
|
2721008217WL021599
|
heena rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262712
|
|
MR HEENA RAWAT
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/2200
(कानाखेडी)
|
2721008217NRG24201120231046416
|
21/11/2023
|
Karishma rawat
|
2721008217WL021599
|
Karishma rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262709
|
|
MS KARISHMA RAWAT
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702548700/2244
(कानाखेडी)
|
2721008217NRG24201120231046353
|
21/11/2023
|
sagar
|
2721008217WL021598
|
sagar
|
00415
|
SBIN0031330
|
3315
|
3315
|
Rejected
|
23/02/2024
|
|
N112301260FC5
|
Account closed
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/2311
(कानाखेडी)
|
2721008217NRG24201120231046364
|
21/11/2023
|
Pooja
|
2721008217WL021598
|
Pooja
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262711
|
|
MRS POOJA
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/2313
(कानाखेडी)
|
2721008217NRG24201120231046365
|
21/11/2023
|
NARESH SINGH RAWAT
|
2721008217WL021598
|
NARESH SINGH RAWAT
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262710
|
|
MR NARESH SINGH RAWAT
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/2323
(कानाखेडी)
|
2721008217NRG24201120231046370
|
21/11/2023
|
Pancha
|
2721008217WL021598
|
Pancha
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
22/02/2024
|
|
0661262707
|
|
MR PANCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|