|
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-272100616802511702/38
(करनोस)
|
2721006168NRG24290320242393363
|
30/03/2024
|
MAL SINGH
|
2721006WL0043287
|
MAL SINGH
|
00415
|
SBIN0031862
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3220241408
|
|
MRS MAL SINGH
|
()
|
|
2
|
PEESANGAN
|
RJ-272100616802511702/89
(करनोस)
|
2721006168NRG24290320242393365
|
30/03/2024
|
VIMLA DEVI
|
2721006WL0043287
|
VIMLA DEVI
|
00415
|
SBIN0031862
|
2522
|
2522
|
Processed
|
23/04/2024
|
|
3220241403
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
PEESANGAN
|
RJ-272100616802511704/83
(करनोस)
|
2721006168NRG24290320242393361
|
30/03/2024
|
GANKI
|
2721006WL0043287
|
GANKI
|
00415
|
SBIN0031862
|
356
|
356
|
Processed
|
23/04/2024
|
|
3220241411
|
|
MRS GANKI
|
()
|
|
4
|
PEESANGAN
|
RJ-272100616802511704/83
(करनोस)
|
2721006168NRG24290320242393362
|
30/03/2024
|
GANKI
|
2721006WL0043287
|
GANKI
|
00415
|
SBIN0031862
|
356
|
356
|
Processed
|
23/04/2024
|
|
3220241410
|
|
MRS GANKI
|
()
|
|
5
|
PEESANGAN
|
RJ-272100616802511705/5
(करनोस)
|
2721006168NRG24290320242393364
|
30/03/2024
|
KELI DEVI
|
2721006WL0043287
|
KELI DEVI
|
00415
|
SBIN0031862
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3220241409
|
|
MRS KELI DEVI
|
()
|
|
6
|
PEESANGAN
|
RJ-272100616802511900/210
(करनोस)
|
2721006168NRG24290320242393366
|
30/03/2024
|
HARSA
|
2721006WL0043287
|
HARSA
|
00415
|
SBIN0031862
|
2492
|
2492
|
Processed
|
23/04/2024
|
|
3220241402
|
|
MRS HARSA
|
()
|
|
7
|
PEESANGAN
|
RJ-272100616802512000/112
(करनोस)
|
2721006168NRG24290320242393367
|
30/03/2024
|
DEVLI
|
2721006WL0043287
|
DEVLI
|
00415
|
SBIN0031862
|
2660
|
2660
|
Processed
|
23/04/2024
|
|
3220241407
|
|
MRS DEVALI DEVI
|
()
|
|
8
|
PEESANGAN
|
RJ-272100616802512000/112
(करनोस)
|
2721006168NRG24290320242393358
|
30/03/2024
|
DEVLI
|
2721006WL0043287
|
DEVLI
|
00415
|
SBIN0031862
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220241406
|
|
MRS DEVALI DEVI
|
()
|
|
9
|
PEESANGAN
|
RJ-272100616802512000/21
(करनोस)
|
2721006168NRG24290320242393359
|
30/03/2024
|
SEETA
|
2721006WL0043287
|
SEETA
|
00415
|
SBIN0031862
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220241404
|
|
MR SITA DEVI
|
()
|
|
10
|
PEESANGAN
|
RJ-272100616802512000/21
(करनोस)
|
2721006168NRG24290320242393360
|
30/03/2024
|
SEETA
|
2721006WL0043287
|
SEETA
|
00415
|
SBIN0031862
|
3570
|
3570
|
Processed
|
23/04/2024
|
|
3220241405
|
|
MR SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20338
|
20338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20338
|
20338
|
|
|
|
|
|
|
|