|
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
|
ANTA
|
RJ-273100102803866701/2243094
(पलायथा)
|
2731001000NRG23080420230816808
|
08/04/2023
|
manohar bai
|
2731001WL028372
|
manohar bai
|
00415
|
SBIN0031490
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434196860
|
|
MR MANOHAR BAI
|
()
|
|
2
|
ANTA
|
RJ-273100102803866701/2243311
(पलायथा)
|
2731001000NRG23080420230816820
|
08/04/2023
|
CATARI
|
2731001WL028372
|
CATARI
|
00415
|
SBIN0031490
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434196864
|
|
MRS CHATRI BAI
|
()
|
|
3
|
ANTA
|
RJ-273100102803866701/2243317
(पलायथा)
|
2731001000NRG23080420230816821
|
08/04/2023
|
MANGI LAL
|
2731001WL028372
|
MANGI LAL
|
00415
|
SBIN0031490
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434196862
|
|
MR MANGI LAL
|
()
|
|
4
|
ANTA
|
RJ-273100102803866701/2243622
(पलायथा)
|
2731001000NRG23080420230816827
|
08/04/2023
|
NANDU
|
2731001WL028372
|
NANDU
|
00415
|
SBIN0031490
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434196861
|
|
MRS NANDU BAI
|
()
|
|
5
|
ANTA
|
RJ-273100102803866701/2267401
(पलायथा)
|
2731001000NRG23080420230816837
|
08/04/2023
|
MOR BAI
|
2731001WL028372
|
MOR BAI
|
00415
|
SBIN0031490
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1434196863
|
|
MRS MOR BAI
|
()
|
|
6
|
ANTA
|
RJ-273100102803866701/2270370
(पलायथा)
|
2731001000NRG23080420230816840
|
08/04/2023
|
Abdul Rasid
|
2731001WL028372
|
Abdul Rasid
|
00415
|
SBIN0031490
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434196859
|
|
MR ABDUL RASID
|
()
|
|
7
|
ANTA
|
RJ-273100102803866701/53106846
(पलायथा)
|
2731001000NRG23080420230816844
|
08/04/2023
|
SHIMLA BAI
|
2731001WL028372
|
SHIMLA BAI
|
00415
|
SBIN0031490
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1434196865
|
|
MRS SHIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10510
|
10510
|
|
|
|
|
|
|
|