|
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
|
Khinwasar
|
RJ-271400521801822900/51471423
(बेराथल कलां)
|
2714005000NRG24220220242200378
|
26/02/2024
|
chaili
|
2714005WL034880
|
chaili
|
00415
|
SBIN0032030
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909255
|
|
MRS CHAILI WO SH BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400521801822700/9221038
(बेराथल कलां)
|
2714005000NRG24220220242200238
|
26/02/2024
|
maheram
|
2714005WL034880
|
maheram
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909262
|
|
MEHA RAM
|
UCO BANK(607066)
|
|
3
|
Khinwasar
|
RJ-271400521801822800/9220533
(बेराथल कलां)
|
2714005000NRG24220220242200240
|
26/02/2024
|
ishwar bharti
|
2714005WL034880
|
ishwar bharti
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909257
|
|
ISHVARABHARATI WO AMARBHARATI
|
UCO BANK(607066)
|
|
4
|
Khinwasar
|
RJ-271400521801822900/3993422-A
(बेराथल कलां)
|
2714005000NRG24220220242200256
|
26/02/2024
|
Dama ram
|
2714005WL034880
|
Dama ram
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909256
|
|
DAMA RAM
|
UCO BANK(607066)
|
|
5
|
Khinwasar
|
RJ-271400521801822900/3993448-A
(बेराथल कलां)
|
2714005000NRG24220220242200266
|
26/02/2024
|
Samu devi
|
2714005WL034880
|
Samu devi
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909259
|
|
SAMU DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
6
|
Khinwasar
|
RJ-271400521801822900/3993454
(बेराथल कलां)
|
2714005000NRG24220220242200276
|
26/02/2024
|
rewanti
|
2714005WL034880
|
rewanti
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909261
|
|
REVANTI DEVI W/O PURABA RAM
|
UCO BANK(607066)
|
|
7
|
Khinwasar
|
RJ-271400521801822900/3993531-A
(बेराथल कलां)
|
2714005000NRG24220220242200352
|
26/02/2024
|
Annidevi
|
2714005WL034880
|
Annidevi
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909258
|
|
ANI DEVI WO GOPAL RAM
|
UCO BANK(607066)
|
|
8
|
Khinwasar
|
RJ-271400521801822900/51466449
(बेराथल कलां)
|
2714005000NRG24220220242200369
|
26/02/2024
|
madhu
|
2714005WL034880
|
madhu
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909260
|
|
MADHU DEVI W/O PURBA RAM
|
UCO BANK(607066)
|
|
9
|
Khinwasar
|
RJ-271400521801822900/9220534-A
(बेराथल कलां)
|
2714005000NRG24220220242200381
|
26/02/2024
|
Manohri
|
2714005WL034880
|
Manohri
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930909254
|
|
MANOHARI W/O-SHRAWAN BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|