|
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
|
GHARSANA
|
RJ-270100101200207100/50182329
(12 एम एल डी)
|
2701001012NRG23040420231149342
|
04/04/2023
|
RAJESHWARI
|
2701001012WL097631
|
RAJESHWARI
|
00354
|
PUNB0051910
|
2310
|
2310
|
Rejected
|
05/05/2023
|
|
1237767633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100101200207100/501823647
(12 एम एल डी)
|
2701001012NRG23040420231147424
|
04/04/2023
|
RENU
|
2701001012WL097545
|
RENU
|
00354
|
PUNB0361000
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767635
|
|
RENU W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100101200207100/2620275
(12 एम एल डी)
|
2701001012NRG23040420231149282
|
04/04/2023
|
MANOHARI DEVI
|
2701001012WL097629
|
MANOHARI DEVI
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767634
|
|
MANOHRI DEVI W/0 OM PARKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100101200207100/48
(12 एम एल डी)
|
2701001012NRG23040420231149283
|
04/04/2023
|
SUNITA
|
2701001012WL097629
|
SUNITA
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767640
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100101200207300/140
(12 एम एल डी)
|
2701001012NRG23040420231149343
|
04/04/2023
|
RAM SINGH
|
2701001012WL097631
|
RAM SINGH
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767636
|
|
MR RAM SINGH SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHARSANA
|
RJ-270100101200207300/2620274
(12 एम एल डी)
|
2701001012NRG23040420231147425
|
04/04/2023
|
SOMA DEVI
|
2701001012WL097545
|
SOMA DEVI
|
00415
|
SBIN0031420
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237767641
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHARSANA
|
RJ-270100101200207500/29
(12 एम एल डी)
|
2701001012NRG23040420231147301
|
04/04/2023
|
KESHRI DEVI
|
2701001012WL097542
|
KESHRI DEVI
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767639
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHARSANA
|
RJ-270100101200207500/29
(12 एम एल डी)
|
2701001012NRG23040420231147303
|
04/04/2023
|
MUMAL BAI
|
2701001012WL097542
|
MUMAL BAI
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767637
|
|
MISS MUMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100101200207500/29
(12 एम एल डी)
|
2701001012NRG23040420231147302
|
04/04/2023
|
POONAM
|
2701001012WL097542
|
POONAM
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767638
|
|
MISS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100101200207100/501823647
(12 एम एल डी)
|
2701001012NRG23040420231147423
|
04/04/2023
|
SUNIL KUMAR
|
2701001012WL097545
|
SUNIL KUMAR
|
00415
|
SBIN0031566
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237767642
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|