|
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-271500101701991300/6212560
(ढाढिण्ाया भायला)
|
2715001000NRG24210420230017846
|
21/04/2023
|
MIRGO
|
2715001WL000668
|
MIRGO
|
00045
|
BARB0BALESA
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1487047681
|
|
MIRGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500101801990200/9423654-A
(ढाढिण्ाया सासण)
|
2715001000NRG24210420230017843
|
21/04/2023
|
KHUMA RAM
|
2715001WL000667
|
KHUMA RAM
|
00354
|
PUNB0014710
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1487047682
|
|
KHUMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
BALESAR
|
RJ-271500930801989500/9293102-A
(जाटी भान्डू)
|
2715009000NRG24210420230017871
|
21/04/2023
|
chhelu devi
|
2715009WL000669
|
chhelu devi
|
00415
|
SBIN0031207
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1487047680
|
|
MRS CHHAILU DEVI
|
()
|
|
4
|
BALESAR
|
RJ-271500930801989500/9293162-B
(जाटी भान्डू)
|
2715009000NRG24210420230017939
|
21/04/2023
|
HAWA DEVI
|
2715009WL000670
|
HAWA DEVI
|
00415
|
SBIN0031207
|
576
|
576
|
Processed
|
12/05/2023
|
|
1487047685
|
|
MRS HAWA DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500930801989500/9293164
(जाटी भान्डू)
|
2715009000NRG24210420230017941
|
21/04/2023
|
Sua Devi
|
2715009WL000670
|
Sua Devi
|
00415
|
SBIN0031207
|
576
|
576
|
Processed
|
12/05/2023
|
|
1487047684
|
|
MRS SUA DEVI
|
()
|
|
6
|
BALESAR
|
RJ-271500930801989500/9478060-B
(जाटी भान्डू)
|
2715009000NRG24210420230017893
|
21/04/2023
|
Pani Devi
|
2715009WL000669
|
Pani Devi
|
00415
|
SBIN0031207
|
950
|
950
|
Processed
|
12/05/2023
|
|
1487047683
|
|
MRS PONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500101801990400/9414698-A
(ढाढिण्ाया सासण)
|
2715001000NRG24210420230017853
|
21/04/2023
|
PINTU
|
2715001WL000668
|
PINTU
|
00415
|
SBIN0032010
|
1963
|
1963
|
Processed
|
12/05/2023
|
|
1487047677
|
|
MRS PINTU PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
8
|
BALESAR
|
RJ-271500930801989500/9478036-A
(जाटी भान्डू)
|
2715009000NRG24210420230018068
|
21/04/2023
|
Dariyav Devi
|
2715009WL000671
|
Dariyav Devi
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1487047679
|
|
DARIYAV DEVI
|
()
|
|
9
|
BALESAR
|
RJ-271500930801989500/9478036-A
(जाटी भान्डू)
|
2715009000NRG24210420230018067
|
21/04/2023
|
Jhumar Ram
|
2715009WL000671
|
Jhumar Ram
|
00462
|
UCBA0001088
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
1487047678
|
|
JHUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13246
|
13246
|
|
|
|
|
|
|
|