|
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-270100523600106600/382
(लखाहाकम)
|
2701005236NRG24170820230450337
|
18/08/2023
|
RAJANI
|
2701005236WL014334
|
RAJANI
|
00032
|
UTIB0002968
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830441479
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523600107200/1137
(लखाहाकम)
|
2701005236NRG24170820230450449
|
18/08/2023
|
Manti devi
|
2701005236WL014336
|
Manti devi
|
00045
|
BARB0RAISIN
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830441478
|
|
Manti devi
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523600107200/1146
(लखाहाकम)
|
2701005236NRG24160820230426696
|
18/08/2023
|
SANDEEP KUMAR
|
2701005236WL013638
|
SANDEEP KUMAR
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830441463
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523600107200/1025
(लखाहाकम)
|
2701005236NRG24170820230450437
|
18/08/2023
|
SHARDHA
|
2701005236WL014336
|
SHARDHA
|
00078
|
CNRB0018372
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830441476
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523600106600/1067
(लखाहाकम)
|
2701005236NRG24170820230450317
|
18/08/2023
|
VANSHIKA
|
2701005236WL014334
|
VANSHIKA
|
00354
|
PUNB0041100
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830441477
|
|
VANSHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523600106600/304
(लखाहाकम)
|
2701005236NRG24170820230450699
|
18/08/2023
|
VIMLA
|
2701005236WL014339
|
VIMLA
|
00354
|
PUNB0044010
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830441465
|
|
VIMLA
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523600106600/419
(लखाहाकम)
|
2701005236NRG24170820230450346
|
18/08/2023
|
MANJU DEVI
|
2701005236WL014334
|
MANJU DEVI
|
00354
|
PUNB0044010
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4830441467
|
|
MANJU DEVI
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523600106600/606
(लखाहाकम)
|
2701005236NRG24170820230455819
|
18/08/2023
|
SUMAN
|
2701005236WL014420
|
SUMAN
|
00354
|
PUNB0044010
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4830441470
|
|
SUMAN
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523600106600/616
(लखाहाकम)
|
2701005236NRG24170820230450402
|
18/08/2023
|
MADAN LAL
|
2701005236WL014335
|
MADAN LAL
|
00354
|
PUNB0044010
|
2266
|
2266
|
Processed
|
25/08/2023
|
|
4830441464
|
|
MADAN LAL
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523600106600/933
(लखाहाकम)
|
2701005236NRG24170820230450427
|
18/08/2023
|
INDRA DEVI
|
2701005236WL014335
|
INDRA DEVI
|
00354
|
PUNB0044010
|
2060
|
2060
|
Processed
|
25/08/2023
|
|
4830441474
|
|
INDRA DEVI
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523600106900/682
(लखाहाकम)
|
2701005236NRG24170820230450737
|
18/08/2023
|
PARMESHWARI DEVI
|
2701005236WL014339
|
PARMESHWARI DEVI
|
00354
|
PUNB0044010
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4830441472
|
|
PARMESHWARI DEVI
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523600107200/825
(लखाहाकम)
|
2701005236NRG24170820230450494
|
18/08/2023
|
POONAM
|
2701005236WL014336
|
POONAM
|
00354
|
PUNB0044010
|
2532
|
2532
|
Processed
|
25/08/2023
|
|
4830441471
|
|
POONAM
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523600107200/828
(लखाहाकम)
|
2701005236NRG24160820230426706
|
18/08/2023
|
LEELA DHAR
|
2701005236WL013640
|
LEELA DHAR
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830441473
|
|
LEELA DHAR
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523600107200/920
(लखाहाकम)
|
2701005236NRG24160820230426709
|
18/08/2023
|
JAMANA DEVI
|
2701005236WL013640
|
JAMANA DEVI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830441466
|
|
JAMANA DEVI
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523600107200/921
(लखाहाकम)
|
2701005236NRG24170820230450502
|
18/08/2023
|
MANPREET
|
2701005236WL014336
|
MANPREET
|
00354
|
PUNB0044010
|
1688
|
1688
|
Processed
|
25/08/2023
|
|
4830441475
|
|
MANPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24432
|
24432
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523600106600/1125
(लखाहाकम)
|
2701005236NRG24170820230455810
|
18/08/2023
|
GAURI SHANKAR
|
2701005236WL014420
|
GAURI SHANKAR
|
00415
|
SBIN0031157
|
255
|
255
|
Processed
|
25/08/2023
|
|
4830441480
|
|
MR GORISHANKAR
|
()
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523600107200/145
(लखाहाकम)
|
2701005236NRG24170820230450463
|
18/08/2023
|
CHHINDU KAUR
|
2701005236WL014336
|
CHHINDU KAUR
|
00415
|
SBIN0031157
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4830441469
|
|
MRS CHINDER KAUR URF CHINDER PAL KAUR
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523600107200/96
(लखाहाकम)
|
2701005236NRG24170820230450509
|
18/08/2023
|
SANTOS
|
2701005236WL014336
|
SANTOS
|
00415
|
SBIN0031157
|
2110
|
2110
|
Processed
|
25/08/2023
|
|
4830441468
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43237
|
43237
|
|
|
|
|
|
|
|