|
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-272500512503017500/525770258
(पसुन्द)
|
2725005125NRG24140820230479635
|
14/08/2023
|
kanta devi
|
2725005125WL009979
|
kanta devi
|
00462
|
UCBA0002263
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827029933
|
|
GANPAT LAL KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/168878-A
(पसुन्द)
|
2725005125NRG24140820230479587
|
14/08/2023
|
bhagali
|
2725005125WL009979
|
bhagali
|
00698
|
RMGB0000531
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827029934
|
|
bhagali
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/188465
(पसुन्द)
|
2725005125NRG24140820230479614
|
14/08/2023
|
GEETA DEvi
|
2725005125WL009979
|
GEETA DEvi
|
00698
|
RMGB0000531
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827029931
|
|
GEETA DEvi
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/525770235
(पसुन्द)
|
2725005125NRG24140820230479634
|
14/08/2023
|
kalu lal
|
2725005125WL009979
|
kalu lal
|
00698
|
RMGB0000531
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4827029930
|
|
kalu lal
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512503017500/525770267
(पसुन्द)
|
2725005125NRG24140820230479636
|
14/08/2023
|
hanja bai
|
2725005125WL009979
|
hanja bai
|
00698
|
RMGB0000531
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4827029932
|
|
hanja bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|