|
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-270100103700246900/2081052
(24 जी बी)
|
2701001037NRG24041220230880726
|
04/12/2023
|
shivlal
|
2701001037WL029552
|
shivlal
|
00045
|
BARB0SRIVIJ
|
765
|
765
|
Processed
|
28/02/2024
|
|
0916010738
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100103700246900/2081150
(24 जी बी)
|
2701001037NRG24041220230880728
|
04/12/2023
|
SUGNA RAM
|
2701001037WL029552
|
SUGNA RAM
|
00045
|
BARB0SRIVIJ
|
765
|
765
|
Processed
|
28/02/2024
|
|
0916010734
|
|
SUGNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Srivijaynagr
|
RJ-270100103700246900/2081270
(24 जी बी)
|
2701001037NRG24041220230880729
|
04/12/2023
|
SATPAL
|
2701001037WL029552
|
SATPAL
|
00045
|
BARB0SRIVIJ
|
765
|
765
|
Processed
|
29/02/2024
|
|
0916010735
|
|
SANTPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Srivijaynagr
|
RJ-270100103700246900/2081284
(24 जी बी)
|
2701001037NRG24041220230880730
|
04/12/2023
|
Sona Ram
|
2701001037WL029552
|
Sona Ram
|
00045
|
BARB0SRIVIJ
|
510
|
510
|
Processed
|
28/02/2024
|
|
0916010733
|
|
SONA RAM SO HUKMA RA
|
BANK OF BARODA(606985)
|
|
5
|
Srivijaynagr
|
RJ-270100103700246900/726
(24 जी बी)
|
2701001037NRG24041220230880732
|
04/12/2023
|
Bagwana Ram
|
2701001037WL029552
|
Bagwana Ram
|
00045
|
BARB0SRIVIJ
|
765
|
765
|
Processed
|
29/02/2024
|
|
0916010739
|
|
MR BHGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Srivijaynagr
|
RJ-270100103700247100/497
(24 जी बी)
|
2701001037NRG24041220230880734
|
04/12/2023
|
ramchand
|
2701001037WL029552
|
ramchand
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916010737
|
|
RAM CHANDER PANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Srivijaynagr
|
RJ-270100103700247300/648
(24 जी बी)
|
2701001037NRG24041220230880735
|
04/12/2023
|
Mageelal
|
2701001037WL029552
|
Mageelal
|
00045
|
BARB0SRIVIJ
|
765
|
765
|
Processed
|
28/02/2024
|
|
0916010736
|
|
MANGI LAL SO RAM PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
8
|
Srivijaynagr
|
RJ-270100103700246900/650
(24 जी बी)
|
2701001037NRG24041220230880731
|
04/12/2023
|
kuljeet singh
|
2701001037WL029552
|
kuljeet singh
|
00349
|
PSIB0000153
|
255
|
255
|
Processed
|
28/02/2024
|
|
0916010732
|
|
KULJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100103700247100/2081534
(24 जी बी)
|
2701001037NRG24041220230880733
|
04/12/2023
|
Krishan Lal
|
2701001037WL029552
|
Krishan Lal
|
00415
|
SBIN0011302
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0916010741
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
Srivijaynagr
|
RJ-270100103700246900/2081057
(24 जी बी)
|
2701001037NRG24041220230880727
|
04/12/2023
|
Budh ram
|
2701001037WL029552
|
Budh ram
|
00415
|
SBIN0031159
|
765
|
765
|
Processed
|
29/02/2024
|
|
0916010740
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7395
|
7395
|
|
|
|
|
|
|
|