|
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-272500511303032100/10426273-A
(भावा)
|
2725005121NRG24250720230409862
|
25/07/2023
|
ANCHHI BANJARAA
|
2725005121WL008446
|
ANCHHI BANJARAA
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
24/08/2023
|
|
4800378096
|
|
ANCHHI BANJARAA
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511303032100/10426277-A
(भावा)
|
2725005121NRG24250720230409870
|
25/07/2023
|
MANJU BANJARA
|
2725005121WL008446
|
MANJU BANJARA
|
00168
|
ICIC0000538
|
576
|
576
|
Processed
|
24/08/2023
|
|
4800378093
|
|
MANJU BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512103016600/172126
(महासतियों की मादड़ी)
|
2725005121NRG24250720230410536
|
25/07/2023
|
champa
|
2725005121WL008455
|
champa
|
00415
|
SBIN0031211
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4800378095
|
|
MRS CHAMPABAI GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512103019900/172313-A
(महासतियों की मादड़ी)
|
2725005121NRG24250720230409923
|
25/07/2023
|
Sangeeta Gurjar
|
2725005121WL008447
|
Sangeeta Gurjar
|
00468
|
UBIN0826901
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800378094
|
|
Sangeeta Gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/52571549
(भावा)
|
2725005121NRG24250720230409898
|
25/07/2023
|
SITA DEVI
|
2725005121WL008446
|
SITA DEVI
|
00468
|
UBIN0917702
|
768
|
768
|
Processed
|
24/08/2023
|
|
4800378097
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4832
|
4832
|
|
|
|
|
|
|
|