|
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
|
Tinvari
|
RJ-271500724201936400/81241
(धोलियानगर)
|
2715007000NRG24160520230116711
|
17/05/2023
|
sohani
|
2715007WL004429
|
sohani
|
00354
|
PUNB0139910
|
519
|
519
|
Processed
|
24/05/2023
|
|
1819382329
|
|
sohani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
2
|
OSIAN
|
RJ-271500724201936400/6275544
(खेतासर)
|
2715007000NRG24160520230116271
|
17/05/2023
|
Bana Ram
|
2715007WL004376
|
Bana Ram
|
00415
|
SBIN0005484
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819382323
|
|
MR BANA RAM
|
()
|
|
3
|
Tinvari
|
RJ-271500724201936400/8457
(धोलियानगर)
|
2715007000NRG24160520230116724
|
17/05/2023
|
balvantram
|
2715007WL004429
|
balvantram
|
00415
|
SBIN0005484
|
1211
|
1211
|
Processed
|
24/05/2023
|
|
1819382327
|
|
MR BALWANTA RAM
|
()
|
|
4
|
OSIAN
|
RJ-271500724201936400/8830420-A
(खेतासर)
|
2715007000NRG24160520230116688
|
17/05/2023
|
dayal singh
|
2715007WL004428
|
dayal singh
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1819382326
|
|
MR DAYAL SINGH
|
()
|
|
5
|
OSIAN
|
RJ-271500724201936400/8830427
(खेतासर)
|
2715007000NRG24160520230116694
|
17/05/2023
|
Aidan Singh
|
2715007WL004428
|
Aidan Singh
|
00415
|
SBIN0005484
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1819382322
|
|
MR AIDAN SINGH
|
()
|
|
6
|
OSIAN
|
RJ-271500724201936400/8830431
(खेतासर)
|
2715007000NRG24160520230116698
|
17/05/2023
|
prem singh
|
2715007WL004428
|
prem singh
|
00415
|
SBIN0005484
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1819382325
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7661
|
7661
|
|
|
|
|
|
|
|
|
7
|
Tinvari
|
RJ-271500724201936400/8454
(धोलियानगर)
|
2715007000NRG24160520230116722
|
17/05/2023
|
Bhavri
|
2715007WL004429
|
Bhavri
|
00415
|
SBIN0031410
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1819382324
|
|
MRS BHANWARI BHANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
8
|
Tinvari
|
RJ-271500724201936400/8814949
(धोलियानगर)
|
2715007000NRG24160520230116731
|
17/05/2023
|
mangi
|
2715007WL004429
|
mangi
|
00698
|
RMGB0000246
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1819382328
|
|
mangi
|
()
|
|
9
|
Tinvari
|
RJ-271500724201936400/8819938
(धोलियानगर)
|
2715007000NRG24160520230116732
|
17/05/2023
|
dakhu devi
|
2715007WL004429
|
dakhu devi
|
00698
|
RMGB0000246
|
692
|
692
|
Processed
|
24/05/2023
|
|
1819382330
|
|
dakhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|