|
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
|
NAGAUR
|
RJ-271400415201798900/514824501
(श्यामसर)
|
2714004152NRG23050520232965549
|
05/10/2023
|
BHINYA RAM
|
2714004WL0071530
|
BHINYA RAM
|
00415
|
SBIN0031622
|
206
|
206
|
Processed
|
11/11/2023
|
|
7386501413
|
|
MR BHIYA RAM SO MANGLA RAM MEGHWAL
|
()
|
|
2
|
NAGAUR
|
RJ-271400415201798900/514824501
(श्यामसर)
|
2714004152NRG23050520232965550
|
05/10/2023
|
BHINYA RAM
|
2714004WL0071530
|
BHINYA RAM
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386501414
|
|
MR BHIYA RAM SO MANGLA RAM MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400414501806800/7204354-B
(सींगड+)
|
2714004145NRG23050420232941115
|
05/10/2023
|
sumitra
|
2714004WL0070471
|
sumitra
|
00698
|
RMGB0000363
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386501415
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|