|
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-272500511503017900/188845
(बोरज)
|
2725005115NRG24191120230799704
|
21/11/2023
|
KAMALA
|
2725005115WL017372
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
22/02/2024
|
|
0661258107
|
|
KAMALA
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511503018000/168334
(बोरज)
|
2725005115NRG24191120230799793
|
21/11/2023
|
ANSHI
|
2725005115WL017376
|
ANSHI
|
00415
|
SBIN0RRMRGB
|
2717
|
2717
|
Processed
|
22/02/2024
|
|
0661258106
|
|
ANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4317
|
4317
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511503018000/168334
(बोरज)
|
2725005115NRG24191120230799792
|
21/11/2023
|
CHUNI LAL
|
2725005115WL017376
|
CHUNI LAL
|
00698
|
RMGB0000531
|
2717
|
2717
|
Processed
|
22/02/2024
|
|
0661258104
|
|
CHUNI LAL
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511503018000/168336
(बोरज)
|
2725005115NRG24191120230799777
|
21/11/2023
|
RAMU
|
2725005115WL017375
|
RAMU
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
22/02/2024
|
|
0661258103
|
|
RAMU
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511503018000/168336-B
(बोरज)
|
2725005115NRG24201120230805936
|
21/11/2023
|
SEETA GAMETI
|
2725005115WL017530
|
SEETA GAMETI
|
00698
|
RMGB0000531
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0661258105
|
|
SEETA GAMETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7537
|
7537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11854
|
11854
|
|
|
|
|
|
|
|