|
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
|
Nava
|
RJ-271401144301899300/7357112-A
(पांचोता)
|
2714011443NRG24020520230048364
|
02/05/2023
|
Seema Kumawat
|
2714011443WL000966
|
Seema Kumawat
|
00045
|
BARB0NAWAXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523381597
|
|
Seema Kumawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Nava
|
RJ-271401144301899300/3890821-A
(पांचोता)
|
2714011443NRG24020520230048237
|
02/05/2023
|
TULSI DEVI
|
2714011443WL000965
|
TULSI DEVI
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
1523381599
|
|
MRS TULCHHI DEVI
|
()
|
|
3
|
Nava
|
RJ-271401144301899300/3890875
(पांचोता)
|
2714011443NRG24020520230048253
|
02/05/2023
|
KAMALA DEVI
|
2714011443WL000965
|
KAMALA DEVI
|
00415
|
SBIN0031119
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523381598
|
|
MRS KAMLA KAMLA
|
()
|
|
4
|
Nava
|
RJ-271401144301899300/7356942
(पांचोता)
|
2714011443NRG24020520230048352
|
02/05/2023
|
SARJU DEVI
|
2714011443WL000966
|
SARJU DEVI
|
00415
|
SBIN0031119
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1523381601
|
|
MRS SARJU DEVI
|
()
|
|
5
|
Nava
|
RJ-271401144301899300/7356943
(पांचोता)
|
2714011443NRG24020520230048353
|
02/05/2023
|
KESAR
|
2714011443WL000966
|
KESAR
|
00415
|
SBIN0031119
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523381600
|
|
MRS KESAR DEVI
|
()
|
|
6
|
Nava
|
RJ-271401144301899300/7357042-A
(पांचोता)
|
2714011443NRG24020520230048282
|
02/05/2023
|
Bhanwari Devi
|
2714011443WL000965
|
Bhanwari Devi
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523381604
|
|
MRS BHANWARI WO KALYAN
|
()
|
|
7
|
Nava
|
RJ-271401144301899300/7357050-A
(पांचोता)
|
2714011443NRG24020520230048284
|
02/05/2023
|
Mamata
|
2714011443WL000965
|
Mamata
|
00415
|
SBIN0031119
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1523381603
|
|
MISS MAMTA MAMTA
|
()
|
|
8
|
Nava
|
RJ-271401144301899300/7357057
(पांचोता)
|
2714011443NRG24020520230048288
|
02/05/2023
|
NANDU DEVI
|
2714011443WL000965
|
NANDU DEVI
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381605
|
|
MRS NANDU DEVI
|
()
|
|
9
|
Nava
|
RJ-271401144301899300/7357143
(पांचोता)
|
2714011443NRG24020520230048380
|
02/05/2023
|
Sugana Devi
|
2714011443WL000966
|
Sugana Devi
|
00415
|
SBIN0031119
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1523381606
|
|
MR MOHAN LAL JAT
|
()
|
|
10
|
Nava
|
RJ-271401144301899300/7357161
(पांचोता)
|
2714011443NRG24020520230048387
|
02/05/2023
|
KAMALA
|
2714011443WL000966
|
KAMALA
|
00415
|
SBIN0031119
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1523381602
|
|
MRS KAMLI KAMLI
|
()
|
|
11
|
Nava
|
RJ-271401144301899300/7361533-B
(पांचोता)
|
2714011443NRG24020520230048308
|
02/05/2023
|
Prem Devi
|
2714011443WL000965
|
Prem Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1523381596
|
|
MRS PREM PREM
|
()
|
|
12
|
Nava
|
RJ-271401144301899300/7361556
(पांचोता)
|
2714011443NRG24020520230048316
|
02/05/2023
|
KAMLI DEVI
|
2714011443WL000965
|
KAMLI DEVI
|
00415
|
SBIN0031119
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1523381607
|
|
MR DHUDA RAM REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26740
|
26740
|
|
|
|
|
|
|
|