|
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-272500513303022300/171807-A
(सांगठ कलां)
|
2725005140NRG24190720230379617
|
20/07/2023
|
SEETA BAI
|
2725005140WL007789
|
SEETA BAI
|
00078
|
CNRB0003227
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4772697802
|
|
SEETA BAI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513303022300/171874
(सांगठ कलां)
|
2725005140NRG24190720230378799
|
20/07/2023
|
SUNDAR BAI
|
2725005140WL007772
|
SUNDAR BAI
|
00078
|
CNRB0003227
|
1712
|
1712
|
Processed
|
24/08/2023
|
|
4772697803
|
|
SUNDAR BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500513303022300/171935
(सांगठ कलां)
|
2725005140NRG24190720230378831
|
20/07/2023
|
META BAI
|
2725005140WL007772
|
META BAI
|
00078
|
CNRB0003227
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4772697797
|
|
META BAI
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500513303022300/171961
(सांगठ कलां)
|
2725005140NRG24190720230378757
|
20/07/2023
|
KAILASH BAI
|
2725005140WL007771
|
KAILASH BAI
|
00078
|
CNRB0003227
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772697799
|
|
KAILASH BAI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500513303022300/171993-A
(सांगठ कलां)
|
2725005140NRG24190720230378787
|
20/07/2023
|
mohani bai
|
2725005140WL007771
|
mohani bai
|
00078
|
CNRB0003227
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4772697805
|
|
mohani bai
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500513303022300/171999
(सांगठ कलां)
|
2725005140NRG24190720230378791
|
20/07/2023
|
BHAWAR LAL
|
2725005140WL007771
|
BHAWAR LAL
|
00078
|
CNRB0003227
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4772697798
|
|
BHAWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512603022200/170610
(पीपलान्त्री)
|
2725005140NRG24190720230379574
|
20/07/2023
|
SOHANI BAI RAJPUT
|
2725005140WL007786
|
SOHANI BAI RAJPUT
|
00415
|
SBIN0030397
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772697800
|
|
MRS SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512603022200/170481
(पीपलान्त्री)
|
2725005140NRG24190720230379559
|
20/07/2023
|
KNIBA BAI RAJPUT
|
2725005140WL007786
|
KNIBA BAI RAJPUT
|
00415
|
SBIN0031308
|
2795
|
2795
|
Rejected
|
23/08/2023
|
|
4772697801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512603022200/170684
(पीपलान्त्री)
|
2725005140NRG24190720230379587
|
20/07/2023
|
PREM BAI
|
2725005140WL007786
|
PREM BAI
|
00468
|
UBIN0559261
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772697804
|
|
PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20949
|
20949
|
|
|
|
|
|
|
|