|
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-272500512803024700/794732
(पीपली ओचायर्न)
|
2725005128NRG24261020230745085
|
31/10/2023
|
Bhanwar lal bhil
|
2725005128WL016065
|
Bhanwar lal bhil
|
00354
|
PUNB0409100
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973890561
|
|
Bhanwar lal bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803016100/186116
(पीपली ओचायर्न)
|
2725005128NRG24261020230746337
|
31/10/2023
|
MANGI GUJJAR
|
2725005128WL016098
|
MANGI GUJJAR
|
00415
|
SBIN0031357
|
950
|
950
|
Processed
|
24/11/2023
|
|
7973890563
|
|
MRS MANGI GUJJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512803024700/794504
(पीपली ओचायर्न)
|
2725005128NRG24261020230745273
|
31/10/2023
|
kesher
|
2725005128WL016067
|
kesher
|
00468
|
UBIN0917702
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7973890564
|
|
kesher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512803016100/186244-C
(पीपली ओचायर्न)
|
2725005128NRG24261020230746374
|
31/10/2023
|
Kamala Bhil
|
2725005128WL016098
|
Kamala Bhil
|
00698
|
RMGB0000638
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7973890562
|
|
Kamala Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|