|
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-272500511203025700/181784-A
(भाटाेली)
|
2725005112NRG24021120230757560
|
07/11/2023
|
NIRMALA
|
2725005112WL016326
|
NIRMALA
|
00045
|
BARB0KANUDA
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0599003943
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025700/796746
(भाटाेली)
|
2725005112NRG24021120230757572
|
07/11/2023
|
RATAN LAL
|
2725005112WL016326
|
RATAN LAL
|
00662
|
BDBL0001573
|
950
|
950
|
Processed
|
20/02/2024
|
|
0599003944
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025700/181787-B
(भाटाेली)
|
2725005112NRG24021120230757561
|
07/11/2023
|
Yashoda
|
2725005112WL016326
|
Yashoda
|
00703
|
AIRP0000001
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0599003942
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|