|
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
|
TONK
|
RJ-272200415902635900/11
(सोरन)
|
2722004000NRG24071220230363969
|
08/12/2023
|
sitaram
|
2722004WL019111
|
sitaram
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915135447
|
|
sitaram
|
()
|
|
2
|
TONK
|
RJ-272200415902635900/15
(सोरन)
|
2722004000NRG24071220230363974
|
08/12/2023
|
Bholaram
|
2722004WL019111
|
Bholaram
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915135448
|
|
Bholaram
|
()
|
|
3
|
TONK
|
RJ-272200415902639000/47
(सोरन)
|
2722004000NRG24071220230364012
|
08/12/2023
|
gordan
|
2722004WL019111
|
gordan
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915135449
|
|
gordan
|
()
|
|
4
|
TONK
|
RJ-272200415902641600/12
(सोरन)
|
2722004000NRG24071220230364017
|
08/12/2023
|
badam
|
2722004WL019111
|
badam
|
00114
|
RSCB0034001
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915135446
|
|
badam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|