|
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
|
KUMBHALGARH
|
RJ-272500408303008400/508
(कालिन्जर)
|
2725004000NRG24080820230463355
|
08/08/2023
|
sohan singh
|
2725004WL009618
|
sohan singh
|
00415
|
SBIN0031484
|
2328
|
2328
|
Processed
|
25/08/2023
|
|
4830447795
|
|
MR SOHAN SINGH SOLANKI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408303008400/606
(कालिन्जर)
|
2725004000NRG24080820230463370
|
08/08/2023
|
BHAVAR SINGH LAL SINGH SO
|
2725004WL009618
|
BHAVAR SINGH LAL SINGH SO
|
00415
|
SBIN0031484
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830447796
|
|
MRS BHANWAR SINGH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4318
|
4318
|
|
|
|
|
|
|
|