|
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
|
MAUZAMABAD
|
RJ-271200644201520900/1338
(गंगाती कलां)
|
2712006000NRG24040420240585831
|
04/04/2024
|
DHARAMRAJ
|
2712006WL021847
|
DHARAMRAJ
|
00045
|
BARB0MAUZMA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597805
|
|
DHARMRAJ JAT SO BALU
|
BANK OF BARODA(606985)
|
|
2
|
MAUZAMABAD
|
RJ-271200644201520900/990
(गंगाती कलां)
|
2712006000NRG24040420240585834
|
04/04/2024
|
RAMAFUL DEVI
|
2712006WL021847
|
RAMAFUL DEVI
|
00045
|
BARB0MAUZMA
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597809
|
|
RAMPHOOL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
MAUZAMABAD
|
RJ-271200644201520900/727
(गंगाती कलां)
|
2712006000NRG24040420240585832
|
04/04/2024
|
NARAYANI
|
2712006WL021847
|
NARAYANI
|
00048
|
BKID0007464
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597806
|
|
NARAYANI W/O BALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
4
|
MAUZAMABAD
|
RJ-271200644201520900/1211
(गंगाती कलां)
|
2712006000NRG24040420240585829
|
04/04/2024
|
RAMRATAN
|
2712006WL021847
|
RAMRATAN
|
00415
|
SBIN0031369
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597808
|
|
MR RAMRATAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUZAMABAD
|
RJ-271200644201520900/1212
(गंगाती कलां)
|
2712006000NRG24040420240585830
|
04/04/2024
|
RAMFUL
|
2712006WL021847
|
RAMFUL
|
00415
|
SBIN0031369
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597807
|
|
MRS RAMFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUZAMABAD
|
RJ-271200644201520900/942
(गंगाती कलां)
|
2712006000NRG24040420240585833
|
04/04/2024
|
LAKSHMAN JAT
|
2712006WL021847
|
LAKSHMAN JAT
|
00415
|
SBIN0031369
|
765
|
765
|
Processed
|
23/04/2024
|
|
3220597804
|
|
MR LAXMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|