|
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
|
KUCHAMAN
|
RJ-271401142301895500/3882664-A
(हीराणी)
|
2714011423NRG24190720230742224
|
20/07/2023
|
SUSHILA DEVI
|
2714011423WL010430
|
SUSHILA DEVI
|
00354
|
PUNB0755800
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773715842
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142301895500/3882664-A
(हीराणी)
|
2714011423NRG24190720230742223
|
20/07/2023
|
DAYAL RAM
|
2714011423WL010430
|
DAYAL RAM
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4773715841
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142301895400/7339455
(हीराणी)
|
2714011423NRG24190720230742227
|
20/07/2023
|
MUKESH
|
2714011423WL010431
|
MUKESH
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773715839
|
|
MR MUKESH SO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895400/7339455
(हीराणी)
|
2714011423NRG24190720230742225
|
20/07/2023
|
PAPPU RAM
|
2714011423WL010431
|
PAPPU RAM
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773715840
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895400/7339455
(हीराणी)
|
2714011423NRG24190720230742226
|
20/07/2023
|
shayari devi
|
2714011423WL010431
|
shayari devi
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773715838
|
|
SAYRI DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895400/7339455-A
(हीराणी)
|
2714011423NRG24190720230742229
|
20/07/2023
|
BIDAMI DEVI
|
2714011423WL010431
|
BIDAMI DEVI
|
00462
|
UCBA0000382
|
759
|
759
|
Processed
|
23/08/2023
|
|
4773715843
|
|
BIDAMIDEVI WIFEOF RAMPAL
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895400/7339455-A
(हीराणी)
|
2714011423NRG24190720230742228
|
20/07/2023
|
Rampal
|
2714011423WL010431
|
Rampal
|
00462
|
UCBA0000382
|
2277
|
2277
|
Processed
|
23/08/2023
|
|
4773715844
|
|
RAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13947
|
13947
|
|
|
|
|
|
|
|