|
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-270100107400248400/1074
(8 बी जी डी)
|
2701001074NRG24190620230098958
|
20/06/2023
|
KANA RAM
|
2701001074WL003941
|
KANA RAM
|
00354
|
PUNB0187010
|
1449
|
1449
|
Processed
|
28/06/2023
|
|
2802863280
|
|
KANA RAM
|
()
|
|
2
|
Srivijaynagr
|
RJ-270100107400248400/2054291
(8 बी जी डी)
|
2701001074NRG24190620230098812
|
20/06/2023
|
PANA BAI
|
2701001074WL003938
|
PANA BAI
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
28/06/2023
|
|
2802863284
|
|
PANA BAI
|
()
|
|
3
|
Srivijaynagr
|
RJ-270100107400248400/910
(8 बी जी डी)
|
2701001074NRG24190620230099106
|
20/06/2023
|
RAJA DEVI
|
2701001074WL003943
|
RAJA DEVI
|
00354
|
PUNB0187010
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
2802863282
|
|
RAJA DEVI
|
()
|
|
4
|
Srivijaynagr
|
RJ-270100107400248600/1290
(8 बी जी डी)
|
2701001074NRG24190620230098845
|
20/06/2023
|
Birma Devi
|
2701001074WL003939
|
Birma Devi
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
2802863283
|
|
Birma Devi
|
()
|
|
5
|
Srivijaynagr
|
RJ-270100107400248600/50136383
(8 बी जी डी)
|
2701001074NRG24190620230098891
|
20/06/2023
|
SHARDA
|
2701001074WL003939
|
SHARDA
|
00354
|
PUNB0187010
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2802863278
|
|
SHARDA
|
()
|
|
6
|
Srivijaynagr
|
RJ-270100107400248600/682
(8 बी जी डी)
|
2701001074NRG24190620230098901
|
20/06/2023
|
SUMITRA DEVI
|
2701001074WL003939
|
SUMITRA DEVI
|
00354
|
PUNB0187010
|
1600
|
1600
|
Processed
|
28/06/2023
|
|
2802863279
|
|
SUMITRA DEVI
|
()
|
|
7
|
Srivijaynagr
|
RJ-270100107400250500/2054492
(8 बी जी डी)
|
2701001074NRG24190620230098923
|
20/06/2023
|
TOLA RAM
|
2701001074WL003940
|
TOLA RAM
|
00354
|
PUNB0187010
|
320
|
320
|
Processed
|
28/06/2023
|
|
2802863281
|
|
TOLA RAM
|
()
|
|
8
|
Srivijaynagr
|
RJ-270100107400250500/50136331
(8 बी जी डी)
|
2701001074NRG24190620230098929
|
20/06/2023
|
SAVTRI DEVI
|
2701001074WL003940
|
SAVTRI DEVI
|
00354
|
PUNB0187010
|
1440
|
1440
|
Processed
|
28/06/2023
|
|
2802863277
|
|
SAVTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11309
|
11309
|
|
|
|
|
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100107400252100/1177
(8 बी जी डी)
|
2701001074NRG24190620230098657
|
20/06/2023
|
MAMTA
|
2701001074WL003935
|
MAMTA
|
00354
|
PUNB0729900
|
1530
|
1530
|
Processed
|
28/06/2023
|
|
2802863276
|
|
MAMTA
|
()
|
|
10
|
Srivijaynagr
|
RJ-270100107400252100/2054341
(8 बी जी डी)
|
2701001074NRG24190620230098663
|
20/06/2023
|
LAL CHAND
|
2701001074WL003935
|
LAL CHAND
|
00354
|
PUNB0729900
|
170
|
170
|
Processed
|
28/06/2023
|
|
2802863275
|
|
LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
11
|
Srivijaynagr
|
RJ-270100107400248000/1040
(8 बी जी डी)
|
2701001074NRG24190620230098906
|
20/06/2023
|
RADHEY SHYAM
|
2701001074WL003940
|
RADHEY SHYAM
|
00415
|
SBIN0011302
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802863271
|
|
MR RADHESHYAM
|
()
|
|
12
|
Srivijaynagr
|
RJ-270100107400248400/720
(8 बी जी डी)
|
2701001074NRG24190620230099098
|
20/06/2023
|
GIRADHARI LAL
|
2701001074WL003943
|
GIRADHARI LAL
|
00415
|
SBIN0011302
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802863272
|
|
MR GIRADHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
Srivijaynagr
|
RJ-270100107400252200/1349
(8 बी जी डी)
|
2701001074NRG24190620230098946
|
20/06/2023
|
suman
|
2701001074WL003940
|
suman
|
00415
|
SBIN0050852
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802863286
|
|
MR SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
Srivijaynagr
|
RJ-270100107400248600/986
(8 बी जी डी)
|
2701001074NRG24190620230098905
|
20/06/2023
|
SALOCHANA DEVI
|
2701001074WL003939
|
SALOCHANA DEVI
|
00462
|
UCBA0000343
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802863285
|
|
SALOCHANA DEVI W/O SHYOPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Srivijaynagr
|
RJ-270100107400248400/721-A
(8 बी जी डी)
|
2701001074NRG24190620230099099
|
20/06/2023
|
Lali
|
2701001074WL003943
|
Lali
|
00698
|
RMGB0000606
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802863274
|
|
Lali
|
()
|
|
16
|
Srivijaynagr
|
RJ-270100107400252200/2054483
(8 बी जी डी)
|
2701001074NRG24190620230098949
|
20/06/2023
|
RAJKUMARI
|
2701001074WL003940
|
RAJKUMARI
|
00698
|
RMGB0000606
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802863273
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19729
|
19729
|
|
|
|
|
|
|
|