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
|
SAYALA
|
RJ-271800109402273700/828 (चोराउ)
|
2718001000NRG24271220230531884
|
27/12/2023
|
lila kanwar
|
2718001WL010895
|
lila kanwar
|
00114
|
RSCB0023005
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738130177
|
|
LILAKANWAR W/O NARPAT SINGH LILAKANWAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109402273700/1010 (चोराउ)
|
2718001000NRG24271220230531881
|
27/12/2023
|
RAMBA DEVI
|
2718001WL010895
|
RAMBA DEVI
|
00698
|
RMGB0000136
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738130178
|
|
Ms. RAMBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|