|
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
|
TONK
|
RJ-272200415302634900/111-B
(मण्डावर)
|
2722004000NRG24210820230251043
|
22/08/2023
|
bharosi
|
2722004WL012426
|
bharosi
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4907475748
|
|
bharosi
|
()
|
|
2
|
TONK
|
RJ-272200415302634900/1118
(मण्डावर)
|
2722004000NRG24220820230251922
|
22/08/2023
|
Asha
|
2722004WL012496
|
Asha
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4907475746
|
|
Asha
|
()
|
|
3
|
TONK
|
RJ-272200415302634900/1118
(मण्डावर)
|
2722004000NRG24220820230251921
|
22/08/2023
|
Asharam
|
2722004WL012496
|
Asharam
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4907475743
|
|
Asharam
|
()
|
|
4
|
TONK
|
RJ-272200415302634900/1119
(मण्डावर)
|
2722004000NRG24220820230251923
|
22/08/2023
|
ram ratan bairwa
|
2722004WL012496
|
ram ratan bairwa
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4907475744
|
|
ram ratan bairwa
|
()
|
|
5
|
TONK
|
RJ-272200415302634900/1119
(मण्डावर)
|
2722004000NRG24220820230251924
|
22/08/2023
|
rumali
|
2722004WL012496
|
rumali
|
00176
|
IDIB000T602
|
2860
|
2860
|
Processed
|
28/08/2023
|
|
4907475745
|
|
rumali
|
()
|
|
6
|
TONK
|
RJ-272200415302634900/498
(मण्डावर)
|
2722004000NRG24210820230251047
|
22/08/2023
|
mor pal
|
2722004WL012426
|
mor pal
|
00176
|
IDIB000T602
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4907475747
|
|
mor pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200415302634900/111
(मण्डावर)
|
2722004000NRG24210820230251041
|
22/08/2023
|
khushi ram
|
2722004WL012426
|
khushi ram
|
00354
|
PUNB0164510
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4907475750
|
|
khushi ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200415302634900/259
(मण्डावर)
|
2722004000NRG24220820230251926
|
22/08/2023
|
hanuman
|
2722004WL012496
|
hanuman
|
00415
|
SBIN0005711
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4907475749
|
|
MR HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21040
|
21040
|
|
|
|
|
|
|
|