|
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
|
Aklera
|
RJ-273200415704037400/63
(थडौल )
|
2732004000NRG24051220231077670
|
05/12/2023
|
gulab chand
|
2732004WL022388
|
gulab chand
|
00045
|
BARB0AKLERA
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915890058
|
|
GULAB CHAND MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200415704037400/455
(थडौल )
|
2732004000NRG24051220231077668
|
05/12/2023
|
MANOJ
|
2732004WL022388
|
MANOJ
|
00089
|
CBIN0282897
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890057
|
|
Mr. MANOJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200415704037400/119
(थडौल )
|
2732004000NRG24051220231077663
|
05/12/2023
|
durga bai
|
2732004WL022388
|
durga bai
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890061
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200415704037400/306
(थडौल )
|
2732004000NRG24051220231077665
|
05/12/2023
|
bholaram
|
2732004WL022388
|
bholaram
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890056
|
|
MR BHOLARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415704037400/314
(थडौल )
|
2732004000NRG24051220231077666
|
05/12/2023
|
hansraj
|
2732004WL022388
|
hansraj
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890063
|
|
Mr. HANS RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200415704037400/451
(थडौल )
|
2732004000NRG24051220231077667
|
05/12/2023
|
vishnu
|
2732004WL022388
|
vishnu
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890059
|
|
MR VISHNU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200415704037400/462
(थडौल )
|
2732004000NRG24051220231077669
|
05/12/2023
|
DHANROOP BAIRWA
|
2732004WL022388
|
DHANROOP BAIRWA
|
00415
|
SBIN0031269
|
900
|
900
|
Rejected
|
28/02/2024
|
|
0915890062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Aklera
|
RJ-273200415704037400/63
(थडौल )
|
2732004000NRG24051220231077671
|
05/12/2023
|
phoola bai
|
2732004WL022388
|
phoola bai
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
29/02/2024
|
|
0915890064
|
|
MRS FUNLA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aklera
|
RJ-273200415704037400/81
(थडौल )
|
2732004000NRG24051220231077672
|
05/12/2023
|
fool chand
|
2732004WL022388
|
fool chand
|
00415
|
SBIN0031269
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915890060
|
|
PHOOL CHAND SO KANHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|