|
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
|
PADAMPUR
|
RJ-270100418700099000/926
(69 एल एन पी)
|
2701004187NRG24140620230063935
|
15/06/2023
|
BHANGA DEVI
|
2701004187WL003103
|
BHANGA DEVI
|
00354
|
PUNB0729400
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2664214980
|
|
BHANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100418700099000/1967308
(69 एल एन पी)
|
2701004187NRG24140620230063925
|
15/06/2023
|
SUMITRA DEVI
|
2701004187WL003103
|
SUMITRA DEVI
|
00415
|
SBIN0031335
|
1720
|
1720
|
Processed
|
20/06/2023
|
|
2664214978
|
|
MRS SUMITRA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
RJ-270100418700099000/1967355
(69 एल एन पी)
|
2701004187NRG24140620230063927
|
15/06/2023
|
SADHU SINGH
|
2701004187WL003103
|
SADHU SINGH
|
00415
|
SBIN0031335
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
2664214977
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
RJ-270100418700099000/1967363
(69 एल एन पी)
|
2701004187NRG24140620230063929
|
15/06/2023
|
MANI RAM
|
2701004187WL003103
|
MANI RAM
|
00415
|
SBIN0031335
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664214974
|
|
MANI RAM S/O MAMRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
5
|
PADAMPUR
|
RJ-270100418700099000/1967374
(69 एल एन पी)
|
2701004187NRG24140620230063931
|
15/06/2023
|
Hans Raj
|
2701004187WL003103
|
Hans Raj
|
00415
|
SBIN0031335
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2664214972
|
|
MR HANS RAJ SO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
RJ-270100418700099000/1967379
(69 एल एन पी)
|
2701004187NRG24140620230063932
|
15/06/2023
|
BANWARI LAL
|
2701004187WL003103
|
BANWARI LAL
|
00415
|
SBIN0031335
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664214975
|
|
MR BANVARI SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100418700099000/50112145
(69 एल एन पी)
|
2701004187NRG24140620230063934
|
15/06/2023
|
ANANTA KUMAR
|
2701004187WL003103
|
ANANTA KUMAR
|
00415
|
SBIN0031335
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664214976
|
|
Mr. AANAND KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
PADAMPUR
|
RJ-270100418700099100/1967096
(69 एल एन पी)
|
2701004187NRG24140620230063936
|
15/06/2023
|
KRISHNA
|
2701004187WL003103
|
KRISHNA
|
00415
|
SBIN0031335
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2664214973
|
|
MRS KRISHNA WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100418700099100/924
(69 एल एन पी)
|
2701004187NRG24140620230063937
|
15/06/2023
|
SOMA
|
2701004187WL003103
|
SOMA
|
00698
|
RMGB0000648
|
1935
|
1935
|
Processed
|
20/06/2023
|
|
2664214979
|
|
Mrs. SOMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15265
|
15265
|
|
|
|
|
|
|
|