|
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
|
KHAMNOR
|
RJ-272500716903036900/498314-A
(भैसाकमेड+)
|
2725007169NRG24071220230857793
|
08/12/2023
|
Sata kuvar
|
2725007169WL018874
|
Sata kuvar
|
00168
|
ICIC0006672
|
905
|
905
|
Processed
|
28/02/2024
|
|
0915125938
|
|
Sata kuvar
|
()
|
|
2
|
KHAMNOR
|
RJ-272500716903036900/498515
(भैसाकमेड+)
|
2725007169NRG24071220230857797
|
08/12/2023
|
anita
|
2725007169WL018874
|
anita
|
00168
|
ICIC0006672
|
1267
|
1267
|
Processed
|
28/02/2024
|
|
0915125937
|
|
anita
|
()
|
|
3
|
KHAMNOR
|
RJ-272500716903037000/769636
(भैसाकमेड+)
|
2725007169NRG24071220230857821
|
08/12/2023
|
sosar bai
|
2725007169WL018874
|
sosar bai
|
00168
|
ICIC0006672
|
1448
|
1448
|
Processed
|
28/02/2024
|
|
0915125944
|
|
sosar bai
|
()
|
|
4
|
KHAMNOR
|
RJ-272500716903037000/769645
(भैसाकमेड+)
|
2725007169NRG24071220230857824
|
08/12/2023
|
KHAMANI
|
2725007169WL018874
|
KHAMANI
|
00168
|
ICIC0006672
|
362
|
362
|
Processed
|
28/02/2024
|
|
0915125943
|
|
KHAMANI
|
()
|
|
5
|
KHAMNOR
|
RJ-272500716903037000/769654
(भैसाकमेड+)
|
2725007169NRG24071220230857826
|
08/12/2023
|
PRAMI BAI
|
2725007169WL018874
|
PRAMI BAI
|
00168
|
ICIC0006672
|
1086
|
1086
|
Processed
|
28/02/2024
|
|
0915125942
|
|
PRAMI BAI
|
()
|
|
6
|
KHAMNOR
|
RJ-272500716903037000/769766
(भैसाकमेड+)
|
2725007169NRG24071220230857834
|
08/12/2023
|
Lachha Balai
|
2725007169WL018874
|
Lachha Balai
|
00168
|
ICIC0006672
|
1086
|
1086
|
Processed
|
28/02/2024
|
|
0915125941
|
|
Lachha Balai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500716903036900/498334
(भैसाकमेड+)
|
2725007169NRG24071220230857794
|
08/12/2023
|
keshar singh
|
2725007169WL018874
|
keshar singh
|
00415
|
SBIN0010452
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915125945
|
|
MR KESHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500716903037000/498445-B
(भैसाकमेड+)
|
2725007169NRG24071220230857802
|
08/12/2023
|
suraj kunwar
|
2725007169WL018874
|
suraj kunwar
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
28/02/2024
|
|
0915125940
|
|
suraj kunwar
|
()
|
|
9
|
KHAMNOR
|
RJ-272500716903037000/498479
(भैसाकमेड+)
|
2725007169NRG24071220230857806
|
08/12/2023
|
madhu
|
2725007169WL018874
|
madhu
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
28/02/2024
|
|
0915125939
|
|
madhu
|
()
|
|
10
|
KHAMNOR
|
RJ-272500716903037000/525483088
(भैसाकमेड+)
|
2725007169NRG24071220230857807
|
08/12/2023
|
Abhay singh
|
2725007169WL018874
|
Abhay singh
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915125946
|
|
Abhay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11946
|
11946
|
|
|
|
|
|
|
|