|
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-270100420200085200/1978418
(सावंतसर)
|
2701004202NRG24301120230872168
|
30/11/2023
|
Maya
|
2701004WL0029028
|
Maya
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116868
|
|
Maya
|
()
|
|
2
|
PADAMPUR
|
RJ-270100420200085200/50113233
(सावंतसर)
|
2701004202NRG24301120230872171
|
30/11/2023
|
Kamlesh
|
2701004WL0029028
|
Kamlesh
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116866
|
|
Kamlesh
|
()
|
|
3
|
PADAMPUR
|
RJ-270100420200085200/50113419
(सावंतसर)
|
2701004202NRG24301120230872174
|
30/11/2023
|
MANJU
|
2701004WL0029028
|
MANJU
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915116873
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100420200085200/1978317
(सावंतसर)
|
2701004202NRG24301120230872166
|
30/11/2023
|
MANJU
|
2701004WL0029028
|
MANJU
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116871
|
|
MS MANJU
|
()
|
|
5
|
PADAMPUR
|
RJ-270100420200085200/1978505
(सावंतसर)
|
2701004202NRG24301120230872169
|
30/11/2023
|
Maina Devi
|
2701004WL0029028
|
Maina Devi
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915116867
|
|
MS MAINA DEVI
|
()
|
|
6
|
PADAMPUR
|
RJ-270100420200085200/1978562
(सावंतसर)
|
2701004202NRG24301120230872170
|
30/11/2023
|
KALAWATI
|
2701004WL0029028
|
KALAWATI
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116870
|
|
MS KALAWATI KALAWATI
|
()
|
|
7
|
PADAMPUR
|
RJ-270100420200085200/50113247
(सावंतसर)
|
2701004202NRG24301120230872172
|
30/11/2023
|
SUNITA
|
2701004WL0029028
|
SUNITA
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116869
|
|
MS SUNITA SUNITA
|
()
|
|
8
|
PADAMPUR
|
RJ-270100420200085200/50113491
(सावंतसर)
|
2701004202NRG24301120230872175
|
30/11/2023
|
RADHA
|
2701004WL0029028
|
RADHA
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915116872
|
|
MS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|