|
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
|
Srivijaynagr
|
RJ-270100107800228200/50189106
(8 एस टी बी)
|
2701001078NRG24030920230595520
|
04/09/2023
|
BALDEV RAJ
|
2701001078WL018404
|
BALDEV RAJ
|
00349
|
PSIB0000153
|
615
|
615
|
Processed
|
12/09/2023
|
|
5559898700
|
|
BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100107800228000/550189108
(8 एस टी बी)
|
2701001078NRG24030920230595537
|
04/09/2023
|
BHUP RAM
|
2701001078WL018405
|
BHUP RAM
|
00349
|
PSIB0000604
|
615
|
615
|
Processed
|
12/09/2023
|
|
5559898707
|
|
BHUP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
3
|
Srivijaynagr
|
RJ-270100107800228300/113
(8 एस टी बी)
|
2701001078NRG24030920230595474
|
04/09/2023
|
SILOCHNA DEVI
|
2701001078WL018403
|
SILOCHNA DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559898706
|
|
SILOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Srivijaynagr
|
RJ-270100107800228300/12
(8 एस टी बी)
|
2701001078NRG24030920230595475
|
04/09/2023
|
MUKTHAR SINGH
|
2701001078WL018403
|
MUKTHAR SINGH
|
00415
|
SBIN0011302
|
420
|
420
|
Processed
|
12/09/2023
|
|
5559898708
|
|
MR MUKHTYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100107800228300/28
(8 एस टी बी)
|
2701001078NRG24030920230595495
|
04/09/2023
|
subhash chand
|
2701001078WL018403
|
subhash chand
|
00415
|
SBIN0031157
|
840
|
840
|
Processed
|
12/09/2023
|
|
5559898702
|
|
MR SUBHASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100107800228300/550189133
(8 एस टी बी)
|
2701001078NRG24030920230595406
|
04/09/2023
|
krishna
|
2701001078WL018402
|
krishna
|
00415
|
SBIN0031300
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559898710
|
|
MISS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
Srivijaynagr
|
RJ-270100107800228200/299
(8 एस टी बी)
|
2701001078NRG24030920230595506
|
04/09/2023
|
DEVI LAL
|
2701001078WL018404
|
DEVI LAL
|
00606
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
12/09/2023
|
|
5559898711
|
|
DEVI LAL
|
()
|
|
8
|
Srivijaynagr
|
RJ-270100107800228300/73
(8 एस टी बी)
|
2701001078NRG24030920230595419
|
04/09/2023
|
LICHHMA DEVI
|
2701001078WL018402
|
LICHHMA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5559898712
|
|
LICHHMA DEVI
|
()
|
|
9
|
Srivijaynagr
|
RJ-270100107800228300/97
(8 एस टी बी)
|
2701001078NRG24030920230595438
|
04/09/2023
|
gurmit singh
|
2701001078WL018402
|
gurmit singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559898701
|
|
gurmit singh
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100107800228400/79
(8 एस टी बी)
|
2701001078NRG24030920230595534
|
04/09/2023
|
JAI RAM
|
2701001078WL018404
|
JAI RAM
|
00606
|
SBIN0RRMRGB
|
615
|
615
|
Processed
|
12/09/2023
|
|
5559898713
|
|
JAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
11
|
Srivijaynagr
|
RJ-270100107800228200/120
(8 एस टी बी)
|
2701001078NRG24030920230595544
|
04/09/2023
|
Sitaram
|
2701001078WL018405
|
Sitaram
|
00698
|
RMGB0000158
|
820
|
820
|
Processed
|
12/09/2023
|
|
5559898714
|
|
Sitaram
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100107800228200/308
(8 एस टी बी)
|
2701001078NRG24030920230595507
|
04/09/2023
|
MAYA DEVI
|
2701001078WL018404
|
MAYA DEVI
|
00698
|
RMGB0000158
|
820
|
820
|
Processed
|
12/09/2023
|
|
5559898703
|
|
MAYA DEVI
|
()
|
|
13
|
Srivijaynagr
|
RJ-270100107800228300/16
(8 एस टी बी)
|
2701001078NRG24030920230595482
|
04/09/2023
|
GURDEV SINGH
|
2701001078WL018403
|
GURDEV SINGH
|
00698
|
RMGB0000158
|
1470
|
1470
|
Processed
|
12/09/2023
|
|
5559898705
|
|
GURDEV SINGH
|
()
|
|
14
|
Srivijaynagr
|
RJ-270100107800228300/34
(8 एस टी बी)
|
2701001078NRG24030920230595500
|
04/09/2023
|
rajkour
|
2701001078WL018403
|
rajkour
|
00698
|
RMGB0000158
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559898709
|
|
rajkour
|
()
|
|
15
|
Srivijaynagr
|
RJ-270100107800228300/70
(8 एस टी बी)
|
2701001078NRG24030920230595417
|
04/09/2023
|
kashmir kour
|
2701001078WL018402
|
kashmir kour
|
00698
|
RMGB0000158
|
840
|
840
|
Processed
|
12/09/2023
|
|
5559898704
|
|
kashmir kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17335
|
17335
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
Punjab & Sind Bank
|
PSIB0000153
|
SRI BIJAY NAGAR
|
615
|
|
2
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
Punjab & Sind Bank
|
PSIB0000604
|
11 TK
|
615
|
|
3
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
Punjab National Bank
|
PUNB0066310
|
Srivijaynagar Sriganganagar
|
2100
|
|
4
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
State Bank of India
|
SBIN0011302
|
SRIVIJAY NAGAR
|
420
|
|
5
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
State Bank of India
|
SBIN0031157
|
RAISINGNAGAR
|
840
|
|
6
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
State Bank of India
|
SBIN0031300
|
RAMSINGHPUR
|
2100
|
|
7
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
Marudhar Gramin Bank
|
SBIN0RRMRGB
|
SUKHCHAINPURA
|
4385
|
|
8
|
Srivijaynagr
|
RJ2701009_040923FTO_155914
|
RAJASTHAN MARUDHARA GRAMIN BANK
|
RMGB0000158
|
SUKHCHAINPURA
|
6260
|