|
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-272100617602513700/1268-B
(बिडृक्च्यावास)
|
2721006000NRG24150720230734515
|
15/07/2023
|
MANBHAR
|
2721006WL011450
|
MANBHAR
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801468541
|
|
MR MANBHAR WO APU RAM
|
()
|
|
2
|
PEESANGAN
|
RJ-272100617602513700/1516
(बिडृक्च्यावास)
|
2721006000NRG24150720230734602
|
15/07/2023
|
santosh
|
2721006WL011451
|
santosh
|
00415
|
SBIN0011296
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801468539
|
|
MRS SANTOSH DEVI WO TEJPAL
|
()
|
|
3
|
PEESANGAN
|
RJ-272100617602513700/1530-B
(बिडृक्च्यावास)
|
2721006000NRG24150720230734525
|
15/07/2023
|
Rekha
|
2721006WL011450
|
Rekha
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801468538
|
|
MISS REKHA
|
()
|
|
4
|
PEESANGAN
|
RJ-272100617602513700/1787
(बिडृक्च्यावास)
|
2721006000NRG24150720230734609
|
15/07/2023
|
KALI
|
2721006WL011451
|
KALI
|
00415
|
SBIN0011296
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801468535
|
|
MR KALI
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617602513700/229-A
(बिडृक्च्यावास)
|
2721006000NRG24150720230734612
|
15/07/2023
|
RAJU
|
2721006WL011451
|
RAJU
|
00415
|
SBIN0011296
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801468545
|
|
MR RAJU MEGHWANSHI
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617602513700/772
(बिडृक्च्यावास)
|
2721006000NRG24150720230734562
|
15/07/2023
|
NATHI
|
2721006WL011450
|
NATHI
|
00415
|
SBIN0011296
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801468540
|
|
MRS NATHI WO RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14132
|
14132
|
|
|
|
|
|
|
|
|
7
|
PEESANGAN
|
RJ-272100617602513700/1714
(बिडृक्च्यावास)
|
2721006000NRG24150720230734607
|
15/07/2023
|
BIRI
|
2721006WL011451
|
BIRI
|
00468
|
UBIN0543705
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801468542
|
|
BIRI
|
()
|
|
8
|
PEESANGAN
|
RJ-272100617602513700/623
(बिडृक्च्यावास)
|
2721006000NRG24150720230734635
|
15/07/2023
|
Dudaram Gurjar
|
2721006WL011451
|
Dudaram Gurjar
|
00468
|
UBIN0543705
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801468543
|
|
Dudaram Gurjar
|
()
|
|
9
|
PEESANGAN
|
RJ-272100617602513700/664
(बिडृक्च्यावास)
|
2721006000NRG24150720230734651
|
15/07/2023
|
GITA
|
2721006WL011451
|
GITA
|
00468
|
UBIN0543705
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801468536
|
|
GITA
|
()
|
|
10
|
PEESANGAN
|
RJ-272100617602513700/684-C
(बिडृक्च्यावास)
|
2721006000NRG24150720230734658
|
15/07/2023
|
UGMA
|
2721006WL011451
|
UGMA
|
00468
|
UBIN0543705
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801468544
|
|
UGMA
|
()
|
|
11
|
PEESANGAN
|
RJ-272100617602513700/824
(बिडृक्च्यावास)
|
2721006000NRG24150720230734567
|
15/07/2023
|
shrawan
|
2721006WL011450
|
shrawan
|
00468
|
UBIN0543705
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4801468537
|
|
shrawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11852
|
11852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|