|
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
|
RIYAN
|
RJ-271400831201843100/7072268
(जड़ाउ कलां)
|
2714008000NRG24231120231341562
|
23/11/2023
|
PREM SINGH DAROGA
|
2714008WL0023539
|
PREM SINGH DAROGA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603276104
|
|
MR PREM SINGH
|
()
|
|
2
|
RIYAN
|
RJ-271400831201843100/7072302
(जड़ाउ कलां)
|
2714008000NRG24231120231341563
|
23/11/2023
|
Baburi
|
2714008WL0023539
|
Baburi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603276105
|
|
MRS BABUDI BHAMASHA
|
()
|
|
3
|
RIYAN
|
RJ-271400831701842400/3972719
(रोहिसा)
|
2714008000NRG24231120231341565
|
23/11/2023
|
dhapudi
|
2714008WL0023541
|
dhapudi
|
00415
|
SBIN0031121
|
2453
|
2453
|
Processed
|
20/02/2024
|
|
0603276108
|
|
MRS DHAPU GIRDHARI
|
()
|
|
4
|
RIYAN
|
RJ-271400831701842400/3972809
(रोहिसा)
|
2714008000NRG24231120231341566
|
23/11/2023
|
NANI
|
2714008WL0023541
|
NANI
|
00415
|
SBIN0031121
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0603276106
|
|
MRS NAINI BHAMASHA
|
()
|
|
5
|
RIYAN
|
RJ-271400831701842400/7070470
(रोहिसा)
|
2714008000NRG24231120231341567
|
23/11/2023
|
BODU RAM
|
2714008WL0023541
|
BODU RAM
|
00415
|
SBIN0031121
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0603276109
|
|
MR BODHU RAM PUNA RAM
|
()
|
|
6
|
RIYAN
|
RJ-271400831701842600/7079803
(रोहिसा)
|
2714008000NRG24231120231341569
|
23/11/2023
|
CHHOTU DEVI
|
2714008WL0023541
|
CHHOTU DEVI
|
00415
|
SBIN0031121
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603276107
|
|
MRS CHHOTI DEVI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15676
|
15676
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831701842400/7079684
(रोहिसा)
|
2714008000NRG24231120231341568
|
23/11/2023
|
BHANVRURAM
|
2714008WL0023541
|
BHANVRURAM
|
00698
|
RMGB0000375
|
2230
|
2230
|
Processed
|
20/02/2024
|
|
0603276103
|
|
BHANVRURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17906
|
17906
|
|
|
|
|
|
|
|