|
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
|
NAGAUR
|
RJ-271400413901805600/3818329-B
(बालवा)
|
2714004138NRG24080920231008846
|
08/09/2023
|
Satar khan
|
2714004138WL015984
|
Satar khan
|
00089
|
CBIN0280442
|
117
|
117
|
Processed
|
13/09/2023
|
|
5572179474
|
|
Satar khan
|
()
|
|
2
|
NAGAUR
|
RJ-271400413901805600/3818361
(बालवा)
|
2714004138NRG24080920231008861
|
08/09/2023
|
Rafik Khan
|
2714004138WL015984
|
Rafik Khan
|
00089
|
CBIN0280442
|
117
|
117
|
Processed
|
13/09/2023
|
|
5572179476
|
|
Rafik Khan
|
()
|
|
3
|
NAGAUR
|
RJ-271400413901805600/3818415-A
(बालवा)
|
2714004138NRG24080920231008868
|
08/09/2023
|
Simran
|
2714004138WL015984
|
Simran
|
00089
|
CBIN0280442
|
117
|
117
|
Processed
|
13/09/2023
|
|
5572179475
|
|
Simran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|