|
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-272100620402508802/438
(गोविन्दगढ)
|
2721006209NRG24040720230602466
|
04/07/2023
|
sunita
|
2721006WL0009456
|
sunita
|
00045
|
BARB0PISANG
|
2292
|
2292
|
Processed
|
24/08/2023
|
|
4798989374
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620802514100/308
(लामाना)
|
2721006208NRG24040720230597521
|
04/07/2023
|
sugra
|
2721006WL0009378
|
sugra
|
00415
|
SBIN0011296
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4798989376
|
|
MRS SUGARA WO BALDEV
|
()
|
|
3
|
PEESANGAN
|
RJ-272100620802514100/332
(लामाना)
|
2721006208NRG24040720230597522
|
04/07/2023
|
laxmi
|
2721006WL0009378
|
laxmi
|
00415
|
SBIN0011296
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4798989375
|
|
MRS LAXMI WO KALU SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100620402508801/282
(गोविन्दगढ)
|
2721006209NRG24040720230602465
|
04/07/2023
|
Nirmala
|
2721006WL0009456
|
Nirmala
|
00415
|
SBIN0031602
|
4080
|
4080
|
Processed
|
24/08/2023
|
|
4798989377
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
PEESANGAN
|
RJ-272100620802514100/346
(लामाना)
|
2721006208NRG24040720230597523
|
04/07/2023
|
sheela
|
2721006WL0009378
|
sheela
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4798989378
|
|
sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
6
|
PEESANGAN
|
RJ-272100620802514200/399
(लामाना)
|
2721006208NRG24040720230597524
|
04/07/2023
|
HEMI
|
2721006WL0009378
|
HEMI
|
00468
|
UBIN0543705
|
2046
|
2046
|
Rejected
|
25/08/2023
|
|
4798989380
|
Account closed
|
|
|
|
7
|
PEESANGAN
|
RJ-272100620802514200/519
(लामाना)
|
2721006208NRG24040720230597525
|
04/07/2023
|
heera
|
2721006WL0009378
|
heera
|
00468
|
UBIN0543705
|
2232
|
2232
|
Processed
|
24/08/2023
|
|
4798989381
|
|
heera
|
()
|
|
8
|
PEESANGAN
|
RJ-272100620802514200/55
(लामाना)
|
2721006208NRG24040720230597526
|
04/07/2023
|
dina
|
2721006WL0009378
|
dina
|
00468
|
UBIN0543705
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4798989379
|
|
dina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
9
|
PEESANGAN
|
RJ-272100616802512100/148
(करनोस)
|
2721006211NRG24040720230602273
|
04/07/2023
|
GOPALI
|
2721006WL0009453
|
GOPALI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4798989383
|
|
GOPALI
|
()
|
|
10
|
PEESANGAN
|
RJ-272100616802512100/148
(करनोस)
|
2721006211NRG24040720230602274
|
04/07/2023
|
GOPALI
|
2721006WL0009453
|
GOPALI
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
24/08/2023
|
|
4798989382
|
|
GOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22522
|
22522
|
|
|
|
|
|
|
|