|
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
|
RAJSAMAND
|
RJ-272500512603018700/170457-C
(पीपलान्त्री)
|
2725005126NRG24271220230897962
|
28/12/2023
|
PREMI BAI
|
2725005126WL019768
|
PREMI BAI
|
00168
|
ICIC0006679
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735274079
|
|
PREMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512603018700/170424
(पीपलान्त्री)
|
2725005126NRG24271220230898016
|
28/12/2023
|
SOHANI BAI RAJPUT
|
2725005126WL019770
|
SOHANI BAI RAJPUT
|
00415
|
SBIN0030397
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1735274081
|
|
MRS SOHANI BAI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512603018200/183480-B
(पीपलान्त्री)
|
2725005126NRG24271220230897992
|
28/12/2023
|
Hema
|
2725005126WL019769
|
Hema
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
13/03/2024
|
|
1735274080
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5469
|
5469
|
|
|
|
|
|
|
|