|
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
|
KHANPUR
|
RJ-273200102603990700/104
(मउबोरदा )
|
2732001026NRG24261020231041570
|
26/10/2023
|
Dwarka Lal
|
2732001026WL020773
|
Dwarka Lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389059979
|
|
Dwarka Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103503986000/1107
(बाघेर )
|
2732001025NRG24251020231039220
|
26/10/2023
|
lekhraj
|
2732001025WL020727
|
lekhraj
|
00089
|
CBIN0281244
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7389059980
|
|
lekhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200102603990300/342
(मउबोरदा )
|
2732001026NRG24261020231041200
|
26/10/2023
|
Anita Kumari Nagar
|
2732001026WL020755
|
Anita Kumari Nagar
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7389059981
|
|
MISS ANITA KUMARI NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
RJ-273200100203983000/152
(पखराना )
|
2732001002NRG24251020231039464
|
26/10/2023
|
Meghraj
|
2732001002WL020732
|
Meghraj
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7389059978
|
|
Meghraj
|
()
|
|
5
|
KHANPUR
|
RJ-273200102603990300/342
(मउबोरदा )
|
2732001026NRG24261020231041199
|
26/10/2023
|
Monu Nagar
|
2732001026WL020755
|
Monu Nagar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7389059975
|
|
Monu Nagar
|
()
|
|
6
|
KHANPUR
|
RJ-273200102603990700/201
(मउबोरदा )
|
2732001026NRG24261020231041575
|
26/10/2023
|
Manoj Kumar
|
2732001026WL020773
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7389059977
|
|
Manoj Kumar
|
()
|
|
7
|
KHANPUR
|
RJ-273200102603990700/26
(मउबोरदा )
|
2732001026NRG24261020231041580
|
26/10/2023
|
manbhar
|
2732001026WL020773
|
manbhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389059982
|
|
manbhar
|
()
|
|
8
|
KHANPUR
|
RJ-273200103503986000/597
(बाघेर )
|
2732001025NRG24251020231039232
|
26/10/2023
|
Rajkanta
|
2732001025WL020727
|
Rajkanta
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7389059976
|
|
Rajkanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17069
|
17069
|
|
|
|
|
|
|
|