|
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
|
PEESANGAN
|
RJ-272100617702509400/1057
(पिचौलिया)
|
2721006177NRG24180920230873964
|
18/09/2023
|
mamata
|
2721006177WL016388
|
mamata
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378168
|
|
MR MAMTA MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEESANGAN
|
RJ-272100617702509400/1218
(पिचौलिया)
|
2721006177NRG24180920230873965
|
18/09/2023
|
Gulabi
|
2721006177WL016388
|
Gulabi
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378173
|
|
GULABI DEVI
|
RATNAKAR BANK(607393)
|
|
3
|
PEESANGAN
|
RJ-272100617702509400/1278
(पिचौलिया)
|
2721006177NRG24180920230873966
|
18/09/2023
|
Birju devi
|
2721006177WL016388
|
Birju devi
|
00415
|
SBIN0032043
|
510
|
510
|
Processed
|
23/09/2023
|
|
5838378172
|
|
MRS BIRAJU WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEESANGAN
|
RJ-272100617702509400/1308
(पिचौलिया)
|
2721006177NRG24180920230873967
|
18/09/2023
|
Vishanu
|
2721006177WL016388
|
Vishanu
|
00415
|
SBIN0032043
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5838378171
|
|
MR VISHANU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100617702509400/32
(पिचौलिया)
|
2721006177NRG24180920230873971
|
18/09/2023
|
santosh devi
|
2721006177WL016388
|
santosh devi
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378177
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100617702509400/370
(पिचौलिया)
|
2721006177NRG24180920230873972
|
18/09/2023
|
babulal
|
2721006177WL016388
|
babulal
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378174
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100617702509400/387
(पिचौलिया)
|
2721006177NRG24180920230873973
|
18/09/2023
|
matiya
|
2721006177WL016388
|
matiya
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378169
|
|
MRS MATHIYA MATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100617702509400/900
(पिचौलिया)
|
2721006177NRG24180920230873974
|
18/09/2023
|
RAGUNATH
|
2721006177WL016388
|
RAGUNATH
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378170
|
|
MR RAGUNATH SOGANPAT JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100617702509500/19-A
(पिचौलिया)
|
2721006177NRG24180920230873975
|
18/09/2023
|
PARBHU
|
2721006177WL016388
|
PARBHU
|
00415
|
SBIN0032043
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5838378176
|
|
MR PRABHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100617702509500/207
(पिचौलिया)
|
2721006177NRG24180920230873976
|
18/09/2023
|
Rukama
|
2721006177WL016388
|
Rukama
|
00415
|
SBIN0032043
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5838378175
|
|
RUKAMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29325
|
29325
|
|
|
|
|
|
|
|