|
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-272500511603014700/525772187
(धांयला)
|
2725005116NRG24261020230745629
|
30/10/2023
|
Gita Devi
|
2725005116WL016080
|
Gita Devi
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964319712
|
|
Gita Devi
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511603014800/798274-A
(धांयला)
|
2725005116NRG24261020230746448
|
30/10/2023
|
RAJI BAI
|
2725005116WL016100
|
RAJI BAI
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964319711
|
|
RAJI BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511603017700/798315
(धांयला)
|
2725005116NRG24261020230745690
|
30/10/2023
|
tamu
|
2725005116WL016081
|
tamu
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964319710
|
|
tamu
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511603017700/798347
(धांयला)
|
2725005116NRG24261020230745701
|
30/10/2023
|
SITA DEVI SUTHAR
|
2725005116WL016081
|
SITA DEVI SUTHAR
|
00045
|
BARB0KELWAX
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964319713
|
|
SITA DEVI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511603014700/52572115
(धांयला)
|
2725005116NRG24261020230745621
|
30/10/2023
|
SOSAR PALIWAL
|
2725005116WL016080
|
SOSAR PALIWAL
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7964319714
|
|
SOSAR PALIWAL
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511603014700/798414
(धांयला)
|
2725005116NRG24261020230745639
|
30/10/2023
|
DEU
|
2725005116WL016080
|
DEU
|
00168
|
ICIC0006679
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7964319715
|
|
DEU
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511603014700/798465
(धांयला)
|
2725005116NRG24261020230746425
|
30/10/2023
|
VADAMI REGAR
|
2725005116WL016100
|
VADAMI REGAR
|
00168
|
ICIC0006679
|
200
|
200
|
Processed
|
24/11/2023
|
|
7964319716
|
|
VADAMI REGAR
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603014700/798503
(धांयला)
|
2725005116NRG24261020230745666
|
30/10/2023
|
MANGI BAI REGAR
|
2725005116WL016080
|
MANGI BAI REGAR
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964319717
|
|
MANGI BAI REGAR
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511603017700/525772125-B
(धांयला)
|
2725005116NRG24261020230745683
|
30/10/2023
|
PREMI BAI TELI
|
2725005116WL016081
|
PREMI BAI TELI
|
00168
|
ICIC0006679
|
380
|
380
|
Processed
|
24/11/2023
|
|
7964319718
|
|
PREMI BAI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798446-B
(धांयला)
|
2725005116NRG24261020230745644
|
30/10/2023
|
TULSI
|
2725005116WL016080
|
TULSI
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7964319720
|
|
MRS TULSI BHIL
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014800/798288-C
(धांयला)
|
2725005116NRG24261020230746450
|
30/10/2023
|
Raju SEN
|
2725005116WL016100
|
Raju SEN
|
00415
|
SBIN0032107
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964319719
|
|
MR RAJU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798599
(धांयला)
|
2725005116NRG24261020230745611
|
30/10/2023
|
MANGI
|
2725005116WL016079
|
MANGI
|
00462
|
UCBA0002263
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964319721
|
|
MANGI BAI LOHAR
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511603014700/798396
(धांयला)
|
2725005116NRG24261020230746417
|
30/10/2023
|
BHOLI RAM
|
2725005116WL016100
|
BHOLI RAM
|
00462
|
UCBA0002263
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964319722
|
|
BHOLI RAM
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500511603014700/798485-B
(धांयला)
|
2725005116NRG24261020230745652
|
30/10/2023
|
KAILASHI
|
2725005116WL016080
|
KAILASHI
|
00462
|
UCBA0002263
|
360
|
360
|
Processed
|
24/11/2023
|
|
7964319723
|
|
KAILASHI
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500511603014700/798513-A
(धांयला)
|
2725005116NRG24261020230746434
|
30/10/2023
|
Sushila
|
2725005116WL016100
|
Sushila
|
00462
|
UCBA0002263
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7964319724
|
|
SUSHILA W/O PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25140
|
25140
|
|
|
|
|
|
|
|