|
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-270100104100191600/1540
(3 के डी)
|
2701001041NRG24011220230874492
|
05/12/2023
|
RAM GOPAL
|
2701001041WL029237
|
RAM GOPAL
|
00045
|
BARB0GHARSA
|
2805
|
2805
|
Rejected
|
28/02/2024
|
|
0915116658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100104100191100/1622
(3 के डी)
|
2701001041NRG24011220230874368
|
05/12/2023
|
SAHAB RAM
|
2701001041WL029221
|
SAHAB RAM
|
00354
|
PUNB0052510
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116660
|
|
SAHAB RAM
|
()
|
|
3
|
GHARSANA
|
RJ-270100104100191100/1622
(3 के डी)
|
2701001041NRG24011220230874369
|
05/12/2023
|
SUNITA DEVI
|
2701001041WL029221
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116659
|
|
SUNITA DEVI
|
()
|
|
4
|
GHARSANA
|
RJ-270100104100191400/1093
(3 के डी)
|
2701001041NRG24011220230873099
|
05/12/2023
|
REENA
|
2701001041WL029118
|
REENA
|
00354
|
PUNB0052510
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915116667
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8041
|
8041
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100104100191100/1990121
(3 के डी)
|
2701001041NRG24011220230874373
|
05/12/2023
|
RUKAMA
|
2701001041WL029221
|
RUKAMA
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116661
|
|
MRS RUKAMA DEVI
|
()
|
|
6
|
GHARSANA
|
RJ-270100104100191500/1990822
(3 के डी)
|
2701001041NRG24011220230874345
|
05/12/2023
|
BHAGvANTI
|
2701001041WL029218
|
BHAGvANTI
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116666
|
|
MRS BHAGVANTI
|
()
|
|
7
|
GHARSANA
|
RJ-270100104100191900/1638
(3 के डी)
|
2701001041NRG24011220230874414
|
05/12/2023
|
ANIL KUMAR
|
2701001041WL029227
|
ANIL KUMAR
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116662
|
|
MR ANIL KUMAR
|
()
|
|
8
|
GHARSANA
|
RJ-270100104100191900/1640
(3 के डी)
|
2701001041NRG24011220230874417
|
05/12/2023
|
SAROJ
|
2701001041WL029227
|
SAROJ
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116663
|
|
MRS SAROJ WO RAMESHWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
9
|
GHARSANA
|
RJ-270100104100191500/1644
(3 के डी)
|
2701001041NRG24011220230874477
|
05/12/2023
|
SHARDA DEVI
|
2701001041WL029233
|
SHARDA DEVI
|
00415
|
SBIN0031420
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116664
|
|
MR SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100104100191500/1644
(3 के डी)
|
2701001041NRG24011220230874476
|
05/12/2023
|
BABU LAL
|
2701001041WL029233
|
BABU LAL
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116665
|
|
MR BABU LAL
|
()
|
|
11
|
GHARSANA
|
RJ-270100104100191600/1540
(3 के डी)
|
2701001041NRG24011220230874493
|
05/12/2023
|
NIRMLA
|
2701001041WL029237
|
NIRMLA
|
00415
|
SBIN0031566
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915116668
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30481
|
30481
|
|
|
|
|
|
|
|