|
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-270100521300141400/21
(6 जे के एम)
|
2701005213NRG24200420230003841
|
20/04/2023
|
VIRPAL DEVI
|
2701005213WL000690
|
VIRPAL DEVI
|
00045
|
BARB0SRIVIJ
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838279
|
|
VIRPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521300141100/132
(6 जे के एम)
|
2701005213NRG24200420230003885
|
20/04/2023
|
KUNATA DEVI
|
2701005213WL000696
|
KUNATA DEVI
|
00349
|
PSIB0000153
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486838289
|
|
KUNATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521300140900/105
(6 जे के एम)
|
2701005213NRG24200420230003809
|
20/04/2023
|
LALI DEVI
|
2701005213WL000688
|
LALI DEVI
|
00354
|
PUNB0066310
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1486838288
|
|
LALI DEVI
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521300140900/16
(6 जे के एम)
|
2701005213NRG24200420230003819
|
20/04/2023
|
KALAWATI
|
2701005213WL000688
|
KALAWATI
|
00354
|
PUNB0066310
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1486838281
|
|
KALAWATI
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521300141100/132
(6 जे के एम)
|
2701005213NRG24200420230003884
|
20/04/2023
|
MANFOOL RAM
|
2701005213WL000696
|
MANFOOL RAM
|
00354
|
PUNB0066310
|
1848
|
1848
|
Processed
|
13/05/2023
|
|
1486838280
|
|
MANFOOL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521300140900/177
(6 जे के एम)
|
2701005213NRG24200420230003835
|
20/04/2023
|
RADHA
|
2701005213WL000690
|
RADHA
|
00354
|
PUNB0730000
|
3003
|
3003
|
Processed
|
13/05/2023
|
|
1486838282
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521300140900/134
(6 जे के एम)
|
2701005213NRG24200420230003810
|
20/04/2023
|
vinod
|
2701005213WL000688
|
vinod
|
00415
|
SBIN0008251
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838287
|
|
MR VINOD KUMAR
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521300140900/156
(6 जे के एम)
|
2701005213NRG24200420230003813
|
20/04/2023
|
CHANAN SINGH
|
2701005213WL000688
|
CHANAN SINGH
|
00415
|
SBIN0008251
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838290
|
|
MR CHANAN SINGH
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521300141100/133
(6 जे के एम)
|
2701005213NRG24200420230003886
|
20/04/2023
|
SARWAN KUMAR
|
2701005213WL000696
|
SARWAN KUMAR
|
00415
|
SBIN0008251
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486838283
|
|
MR SHARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521300140900/105
(6 जे के एम)
|
2701005213NRG24200420230003808
|
20/04/2023
|
RAMESHWER LAAL
|
2701005213WL000688
|
RAMESHWER LAAL
|
00415
|
SBIN0011302
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838285
|
|
MR RAMESHWAR LAL
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521300140900/24
(6 जे के एम)
|
2701005213NRG24200420230003838
|
20/04/2023
|
RAJKUMAR
|
2701005213WL000690
|
RAJKUMAR
|
00415
|
SBIN0011302
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486838284
|
|
MR RAJ KUMAR
|
()
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521300141100/125
(6 जे के एम)
|
2701005213NRG24200420230003883
|
20/04/2023
|
NET RAM
|
2701005213WL000696
|
NET RAM
|
00415
|
SBIN0011302
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1486838286
|
|
MR NET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
Bank of Baroda
|
BARB0SRIVIJ
|
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN
|
3003
|
|
2
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
Punjab & Sind Bank
|
PSIB0000153
|
SRI BIJAY NAGAR
|
1848
|
|
3
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
7854
|
|
4
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
Punjab National Bank
|
PUNB0730000
|
Sri Vijay Nagar
|
3003
|
|
5
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
State Bank of India
|
SBIN0008251
|
BAJUBALA
|
7854
|
|
6
|
RAISINGHNAGAR
|
RJ2701005_200423FTO_18997
|
State Bank of India
|
SBIN0011302
|
SRIVIJAY NAGAR
|
7854
|