|
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-270100104400249100/2085418
(3 एस ंए डी)
|
2701001044NRG24201120230867822
|
22/11/2023
|
KUMBHA RAM
|
2701001044WL028678
|
KUMBHA RAM
|
00354
|
PUNB0187010
|
732
|
732
|
Processed
|
20/02/2024
|
|
0602155794
|
|
KUMBHA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Srivijaynagr
|
RJ-270100104400249100/2085792
(3 एस ंए डी)
|
2701001044NRG24201120230867824
|
22/11/2023
|
SHARADA DEVI
|
2701001044WL028678
|
SHARADA DEVI
|
00354
|
PUNB0187010
|
488
|
488
|
Processed
|
20/02/2024
|
|
0602155797
|
|
SHARDA WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Srivijaynagr
|
RJ-270100104400249100/95
(3 एस ंए डी)
|
2701001044NRG24201120230867825
|
22/11/2023
|
lalchand
|
2701001044WL028678
|
lalchand
|
00354
|
PUNB0187010
|
244
|
244
|
Processed
|
20/02/2024
|
|
0602155795
|
|
LAL CHAND SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Srivijaynagr
|
RJ-270100104400249100/95
(3 एस ंए डी)
|
2701001044NRG24201120230867826
|
22/11/2023
|
LICHHMA DEVI
|
2701001044WL028678
|
LICHHMA DEVI
|
00354
|
PUNB0187010
|
244
|
244
|
Processed
|
20/02/2024
|
|
0602155798
|
|
LICHHMA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Srivijaynagr
|
RJ-270100104400249200/459
(3 एस ंए डी)
|
2701001044NRG24201120230867828
|
22/11/2023
|
Sohan Lal
|
2701001044WL028678
|
Sohan Lal
|
00354
|
PUNB0187010
|
732
|
732
|
Processed
|
20/02/2024
|
|
0602155796
|
|
SOHAN LAL SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100104400249100/1033
(3 एस ंए डी)
|
2701001044NRG24201120230867821
|
22/11/2023
|
RAJESH
|
2701001044WL028678
|
RAJESH
|
00415
|
SBIN0008251
|
732
|
732
|
Processed
|
20/02/2024
|
|
0602155799
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
7
|
Srivijaynagr
|
RJ-270100104400249100/2085792
(3 एस ंए डी)
|
2701001044NRG24201120230867823
|
22/11/2023
|
BIRBAL RAM
|
2701001044WL028678
|
BIRBAL RAM
|
00415
|
SBIN0050852
|
732
|
732
|
Processed
|
20/02/2024
|
|
0602155800
|
|
Birbal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|