|
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
|
ANUPGARH
|
RJ-270100105700158500/50188609
(59 जी बी)
|
2701001057NRG24171020230818952
|
20/10/2023
|
Shimla Devi
|
2701001057WL025459
|
Shimla Devi
|
00415
|
SBIN0031300
|
525
|
525
|
Processed
|
11/11/2023
|
|
7408733898
|
|
MRS SHIMLA DEVI
|
()
|
|
2
|
ANUPGARH
|
RJ-270100105700158600/1995958
(59 जी बी)
|
2701001057NRG24171020230818962
|
20/10/2023
|
SIMILA DEVI
|
2701001057WL025459
|
SIMILA DEVI
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733897
|
|
MRS SHIMLA DEVI WO PRHALAD
|
()
|
|
3
|
ANUPGARH
|
RJ-270100105700158600/2060610
(59 जी बी)
|
2701001057NRG24171020230814397
|
20/10/2023
|
ANITA
|
2701001057WL025229
|
ANITA
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408733900
|
|
MISS ANITA
|
()
|
|
4
|
ANUPGARH
|
RJ-270100105700158600/2060623
(59 जी बी)
|
2701001057NRG24171020230814401
|
20/10/2023
|
MEERA DEVI
|
2701001057WL025229
|
MEERA DEVI
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408733893
|
|
MRS MEERA DEVI WO BUDHARAM
|
()
|
|
5
|
ANUPGARH
|
RJ-270100105700158600/2060924
(59 जी बी)
|
2701001057NRG24171020230819002
|
20/10/2023
|
CHHINDER KOUR
|
2701001057WL025459
|
CHHINDER KOUR
|
00415
|
SBIN0031300
|
175
|
175
|
Processed
|
11/11/2023
|
|
7408733895
|
|
MRS CHHINDER KAUR YADAV
|
()
|
|
6
|
ANUPGARH
|
RJ-270100105700158600/50188544
(59 जी बी)
|
2701001057NRG24171020230819026
|
20/10/2023
|
LAXMI DEVI
|
2701001057WL025459
|
LAXMI DEVI
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733896
|
|
MRS LAKSHMI BAI SINDHI
|
()
|
|
7
|
ANUPGARH
|
RJ-270100105700158600/869
(59 जी बी)
|
2701001057NRG24171020230819045
|
20/10/2023
|
SUNITA
|
2701001057WL025459
|
SUNITA
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733901
|
|
MR SUNITA
|
()
|
|
8
|
ANUPGARH
|
RJ-270100105700158700/2060015
(59 जी बी)
|
2701001057NRG24171020230814521
|
20/10/2023
|
ANCHKI DEVI
|
2701001057WL025233
|
ANCHKI DEVI
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733889
|
|
MRS ANCHI DEVI
|
()
|
|
9
|
ANUPGARH
|
RJ-270100105700158700/2060019
(59 जी बी)
|
2701001057NRG24171020230814522
|
20/10/2023
|
PANKI
|
2701001057WL025233
|
PANKI
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733890
|
|
MRS PANKI NAYAK
|
()
|
|
10
|
ANUPGARH
|
RJ-270100105700158700/2060032
(59 जी बी)
|
2701001057NRG24171020230814526
|
20/10/2023
|
KESARI BAI
|
2701001057WL025233
|
KESARI BAI
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733894
|
|
MR KESRI BAI NAYAK
|
()
|
|
11
|
ANUPGARH
|
RJ-270100105700158700/2060053
(59 जी बी)
|
2701001057NRG24171020230814531
|
20/10/2023
|
DARSHAN KAUR
|
2701001057WL025233
|
DARSHAN KAUR
|
00415
|
SBIN0031300
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7408733891
|
|
MRS DARSHAN KAUR RAMDASIA
|
()
|
|
12
|
ANUPGARH
|
RJ-270100105700158700/2060121
(59 जी बी)
|
2701001057NRG24171020230814543
|
20/10/2023
|
SONU
|
2701001057WL025233
|
SONU
|
00415
|
SBIN0031300
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408733899
|
|
MRS SONU
|
()
|
|
13
|
ANUPGARH
|
RJ-270100105700158700/50130126
(59 जी बी)
|
2701001057NRG24171020230814549
|
20/10/2023
|
Santosh
|
2701001057WL025233
|
Santosh
|
00415
|
SBIN0031300
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408733892
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|