|
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
|
Khinwasar
|
RJ-271400520701823900/3993627-A
(कुड़छी)
|
2714005000NRG24061020231106177
|
07/10/2023
|
GEETA
|
2714005WL018550
|
GEETA
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726163
|
|
MRS GITA CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400520701823900/3993627-B
(कुड़छी)
|
2714005000NRG24061020231106179
|
07/10/2023
|
SITA
|
2714005WL018550
|
SITA
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726167
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400520701823900/3993628
(कुड़छी)
|
2714005000NRG24061020231106180
|
07/10/2023
|
bhanwararam
|
2714005WL018550
|
bhanwararam
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726166
|
|
MR BHANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400520701823900/3993628
(कुड़छी)
|
2714005000NRG24061020231106181
|
07/10/2023
|
mohani
|
2714005WL018550
|
mohani
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726160
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400520701824100/51468263
(कुड़छी)
|
2714005000NRG24071020231109356
|
07/10/2023
|
kani devi
|
2714005WL018670
|
kani devi
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726162
|
|
MS KANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520701824100/51468263
(कुड़छी)
|
2714005000NRG24071020231109357
|
07/10/2023
|
ladu ram
|
2714005WL018670
|
ladu ram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726168
|
|
MR LADU RAM SO SH NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520701824100/51468264
(कुड़छी)
|
2714005000NRG24071020231109359
|
07/10/2023
|
pancha ram
|
2714005WL018670
|
pancha ram
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726161
|
|
MR PANCHA RAM SO SH PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520701824100/7091601-A
(कुड़छी)
|
2714005000NRG24061020231106174
|
07/10/2023
|
omi devi
|
2714005WL018548
|
omi devi
|
00415
|
SBIN0031620
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726164
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400520701823900/3993627-B
(कुड़छी)
|
2714005000NRG24061020231106178
|
07/10/2023
|
PUKHARAM
|
2714005WL018550
|
PUKHARAM
|
00606
|
UCBA0RRBJTG
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726165
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|