|
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
|
TONK
|
RJ-272200415902635900/16
(सोरन)
|
2722004000NRG23040720230552418
|
04/07/2023
|
Budhnarayan
|
2722004WL0046005
|
Budhnarayan
|
00462
|
UCBA0000908
|
1701
|
1701
|
Processed
|
23/08/2023
|
|
4774155937
|
|
SITADEVI W/O BHUDHHNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414902634200/378
(हथोना)
|
2722004000NRG23040720230552419
|
04/07/2023
|
kishan lal
|
2722004WL0046006
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4774155936
|
|
kishan lal
|
()
|
|
3
|
TONK
|
RJ-272200414902634600/129
(हथोना)
|
2722004000NRG23040720230552420
|
04/07/2023
|
koshalya
|
2722004WL0046006
|
koshalya
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4774155939
|
|
koshalya
|
()
|
|
4
|
TONK
|
RJ-272200414902634600/129
(हथोना)
|
2722004000NRG23040720230552421
|
04/07/2023
|
koshalya
|
2722004WL0046006
|
koshalya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774155938
|
|
koshalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6821
|
6821
|
|
|
|
|
|
|
|