|
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
|
RAISINGHNAGAR
|
RJ-270100523600107200/1137
(लखाहाकम)
|
2701005236NRG24170720230227568
|
18/07/2023
|
Manti devi
|
2701005236WL007853
|
Manti devi
|
00045
|
BARB0RAISIN
|
579
|
579
|
Processed
|
23/08/2023
|
|
4772769719
|
|
Manti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523600106600/889
(लखाहाकम)
|
2701005236NRG24170720230227566
|
18/07/2023
|
ANIL KUMAR
|
2701005236WL007853
|
ANIL KUMAR
|
00048
|
BKID0007469
|
193
|
193
|
Processed
|
23/08/2023
|
|
4772769720
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523600106600/1067
(लखाहाकम)
|
2701005236NRG24170720230227547
|
18/07/2023
|
VANSHIKA
|
2701005236WL007853
|
VANSHIKA
|
00354
|
PUNB0041100
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769721
|
|
VANSHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523600106600/1024
(लखाहाकम)
|
2701005236NRG24170720230227546
|
18/07/2023
|
SANTOSH
|
2701005236WL007853
|
SANTOSH
|
00354
|
PUNB0044010
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769729
|
|
SANTOSH
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523600106600/381
(लखाहाकम)
|
2701005236NRG24170720230227550
|
18/07/2023
|
KAILASH
|
2701005236WL007853
|
KAILASH
|
00354
|
PUNB0044010
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769728
|
|
KAILASH
|
()
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523600106600/493
(लखाहाकम)
|
2701005236NRG24170720230227555
|
18/07/2023
|
RAJARAM
|
2701005236WL007853
|
RAJARAM
|
00354
|
PUNB0044010
|
193
|
193
|
Processed
|
23/08/2023
|
|
4772769725
|
|
RAJARAM
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523600106600/600
(लखाहाकम)
|
2701005236NRG24170720230227559
|
18/07/2023
|
JAMNA DEVI
|
2701005236WL007853
|
JAMNA DEVI
|
00354
|
PUNB0044010
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769727
|
|
JAMNA DEVI
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523600106600/606
(लखाहाकम)
|
2701005236NRG24170720230227201
|
18/07/2023
|
SUMAN
|
2701005236WL007840
|
SUMAN
|
00354
|
PUNB0044010
|
723
|
723
|
Processed
|
23/08/2023
|
|
4772769726
|
|
SUMAN
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523600106600/681
(लखाहाकम)
|
2701005236NRG24170720230227561
|
18/07/2023
|
KAMLA
|
2701005236WL007853
|
KAMLA
|
00354
|
PUNB0044010
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769730
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523600106600/1125
(लखाहाकम)
|
2701005236NRG24170720230227192
|
18/07/2023
|
GAURI SHANKAR
|
2701005236WL007840
|
GAURI SHANKAR
|
00415
|
SBIN0031157
|
482
|
482
|
Processed
|
23/08/2023
|
|
4772769722
|
|
MR GORISHANKAR
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523600106600/440
(लखाहाकम)
|
2701005236NRG24170720230227552
|
18/07/2023
|
Sharda Devi
|
2701005236WL007853
|
Sharda Devi
|
00415
|
SBIN0031157
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769724
|
|
MRS SHARDA DEVI
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523600106600/529
(लखाहाकम)
|
2701005236NRG24170720230227558
|
18/07/2023
|
INDRA
|
2701005236WL007853
|
INDRA
|
00415
|
SBIN0031157
|
1158
|
1158
|
Processed
|
23/08/2023
|
|
4772769723
|
|
MRS INDRA WO RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10276
|
10276
|
|
|
|
|
|
|
|