|
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
|
Paatodi
|
RJ-271700103402141100/5567550
(सांभरा )
|
2717001075NRG24211220231489768
|
21/12/2023
|
CHUNNI DEVI
|
2717001075WL080710
|
CHUNNI DEVI
|
00176
|
IDIB000B582
|
1452
|
1452
|
Processed
|
08/03/2024
|
|
1523434976
|
|
CHUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
Paatodi
|
RJ-271700103402141100/5576796
(सांभरा )
|
2717001075NRG24211220231489791
|
21/12/2023
|
pepo devi
|
2717001075WL080710
|
pepo devi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
08/03/2024
|
|
1523434977
|
|
MRS PEPO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Paatodi
|
RJ-271700103402141100/5567553
(सांभरा )
|
2717001075NRG24211220231489771
|
21/12/2023
|
VARJU DEVI
|
2717001075WL080710
|
VARJU DEVI
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523434979
|
|
MRS VARAJU DEVI
|
()
|
|
4
|
Paatodi
|
RJ-271700103402141100/5567559
(सांभरा )
|
2717001075NRG24211220231489775
|
21/12/2023
|
CHANANI DEVI
|
2717001075WL080710
|
CHANANI DEVI
|
00415
|
SBIN0031482
|
2662
|
2662
|
Processed
|
08/03/2024
|
|
1523434978
|
|
MRS CHANANI DEVI WO GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
|
5
|
Paatodi
|
RJ-271700103402141100/5582445
(सांभरा )
|
2717001075NRG24211220231489805
|
21/12/2023
|
MAMTA
|
2717001075WL080710
|
MAMTA
|
00468
|
UBIN0568813
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1523434980
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11554
|
11554
|
|
|
|
|
|
|
|