|
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
|
PEEPLU
|
RJ-272200412702610800/284
(नानेर)
|
2722004000NRG24270620230127885
|
27/06/2023
|
Ratan lal
|
2722004WL006252
|
Ratan lal
|
00045
|
BARB0JHIRAN
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112568
|
|
RAMRATAN JAT
|
BANK OF BARODA(606985)
|
|
2
|
PEEPLU
|
RJ-272200412702611000/235
(नानेर)
|
2722004000NRG24270620230127886
|
27/06/2023
|
siyaram
|
2722004WL006252
|
siyaram
|
00045
|
BARB0JHIRAN
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773112567
|
|
SIYA RAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200412702610800/212
(नानेर)
|
2722004000NRG24270620230127881
|
27/06/2023
|
kajod mal
|
2722004WL006252
|
kajod mal
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112569
|
|
KAJOD
|
BANK OF BARODA(606985)
|
|
4
|
PEEPLU
|
RJ-272200412702610800/215-A
(नानेर)
|
2722004000NRG24270620230127882
|
27/06/2023
|
Mukesh
|
2722004WL006252
|
Mukesh
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112572
|
|
MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
5
|
PEEPLU
|
RJ-272200412702610800/215-A
(नानेर)
|
2722004000NRG24270620230127883
|
27/06/2023
|
Sita
|
2722004WL006252
|
Sita
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112573
|
|
SITA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
6
|
PEEPLU
|
RJ-272200412702610800/276
(नानेर)
|
2722004000NRG24270620230127884
|
27/06/2023
|
Mamta
|
2722004WL006252
|
Mamta
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112570
|
|
MAMTA WO MAHESH JANGIR
|
BANK OF BARODA(606985)
|
|
7
|
PEEPLU
|
RJ-272200412702611000/235-A
(नानेर)
|
2722004000NRG24270620230127887
|
27/06/2023
|
Ramkishn
|
2722004WL006252
|
Ramkishn
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4773112566
|
|
RAM KISHAN JAT
|
BANK OF BARODA(606985)
|
|
8
|
PEEPLU
|
RJ-272200412702611000/295
(नानेर)
|
2722004000NRG24270620230127888
|
27/06/2023
|
Stynarayn
|
2722004WL006252
|
Stynarayn
|
00045
|
BARB0NANERX
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4773112571
|
|
MR SATYA NARAYAN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|