|
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
|
TODARAISINGH
|
RJ-272200517302656700/108
(गोपालपुरा)
|
2722005000NRG24121020230313067
|
12/10/2023
|
choti
|
2722005WL0016245
|
choti
|
00045
|
BARB0TODARA
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386758537
|
|
choti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
TODARAISINGH
|
RJ-272200517702656300/633
(खरेडा)
|
2722005000NRG24101020230311196
|
12/10/2023
|
ramkaran
|
2722005WL0016127
|
ramkaran
|
00176
|
IDIB000T599
|
790
|
790
|
Processed
|
11/11/2023
|
|
7386758538
|
|
ramkaran
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517702656300/644
(खरेडा)
|
2722005000NRG24101020230311197
|
12/10/2023
|
keli devi
|
2722005WL0016127
|
keli devi
|
00176
|
IDIB000T599
|
790
|
790
|
Processed
|
11/11/2023
|
|
7386758539
|
|
keli devi
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200517702656300/706
(खरेडा)
|
2722005000NRG24101020230311198
|
12/10/2023
|
bheru
|
2722005WL0016127
|
bheru
|
00176
|
IDIB000T599
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386758540
|
|
bheru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2291
|
2291
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200516302653700/299
(बासेडा)
|
2722005000NRG24111020230312243
|
12/10/2023
|
ASHARAM
|
2722005WL0016186
|
ASHARAM
|
00415
|
SBIN0031091
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386758541
|
|
MR ASHA RAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200517302656700/101
(गोपालपुरा)
|
2722005000NRG24121020230313066
|
12/10/2023
|
hanuman
|
2722005WL0016245
|
hanuman
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
11/11/2023
|
|
7386758534
|
|
hanuman
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200517302656700/17
(गोपालपुरा)
|
2722005000NRG24121020230313068
|
12/10/2023
|
banna lal
|
2722005WL0016245
|
banna lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386758535
|
|
banna lal
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518502655800/260
(मोरभाटियान)
|
2722005000NRG24111020230312237
|
12/10/2023
|
SHANTI
|
2722005WL0016183
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386758536
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11991
|
11991
|
|
|
|
|
|
|
|