|
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-272500511203025200/796234
(भाटाेली)
|
2725005112NRG24061220230851795
|
06/12/2023
|
AMBA LAL
|
2725005112WL018722
|
AMBA LAL
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915123961
|
|
AMBA LAL
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511203025700/181784-A
(भाटाेली)
|
2725005112NRG24061220230851539
|
06/12/2023
|
NIRMALA
|
2725005112WL018718
|
NIRMALA
|
00045
|
BARB0KANUDA
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915123957
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025900/181893-A
(भाटाेली)
|
2725005112NRG24061220230851515
|
06/12/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL018717
|
BHAGWAT NATH CHOUHAN
|
00165
|
IBKL0000104
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915123959
|
|
BHAGWAT NATH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025200/796344
(भाटाेली)
|
2725005112NRG24061220230851270
|
06/12/2023
|
UDI BAI
|
2725005112WL018710
|
UDI BAI
|
00354
|
PUNB0409100
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915123960
|
|
UDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511203025500/796552-A
(भाटाेली)
|
2725005112NRG24061220230853664
|
06/12/2023
|
MEERA KUMARI REBARI
|
2725005112WL018770
|
MEERA KUMARI REBARI
|
00662
|
BDBL0001573
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915123958
|
|
MEERA KUMARI REBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511203025700/181787-B
(भाटाेली)
|
2725005112NRG24061220230851541
|
06/12/2023
|
Yashoda
|
2725005112WL018718
|
Yashoda
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0915123956
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11170
|
11170
|
|
|
|
|
|
|
|