|
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-272500511503017900/188859
(बोरज)
|
2725005115NRG24050620230148041
|
05/06/2023
|
SAYRI
|
2725005115WL003365
|
SAYRI
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397773394
|
|
SAYRI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511503019000/168559-A
(बोरज)
|
2725005115NRG24050620230147949
|
05/06/2023
|
KAMALA BAI
|
2725005115WL003363
|
KAMALA BAI
|
00415
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397773395
|
|
KAMALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511503017900/188819-A
(बोरज)
|
2725005115NRG24050620230148026
|
05/06/2023
|
Sosar gurjar
|
2725005115WL003365
|
Sosar gurjar
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773400
|
|
Sosar gurjar
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511503017900/188845-A
(बोरज)
|
2725005115NRG24050620230148031
|
05/06/2023
|
REKHA DAS
|
2725005115WL003365
|
REKHA DAS
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773397
|
|
REKHA DAS
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511503017900/188846
(बोरज)
|
2725005115NRG24050620230148033
|
05/06/2023
|
LAXMI DEVI
|
2725005115WL003365
|
LAXMI DEVI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773399
|
|
LAXMI DEVI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511503017900/188853-B
(बोरज)
|
2725005115NRG24050620230148038
|
05/06/2023
|
Gopi
|
2725005115WL003365
|
Gopi
|
00698
|
RMGB0000531
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397773398
|
|
Gopi
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511503017900/188867
(बोरज)
|
2725005115NRG24050620230148044
|
05/06/2023
|
CHANDA BAI
|
2725005115WL003365
|
CHANDA BAI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773401
|
|
CHANDA BAI
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511503018000/168438-C
(बोरज)
|
2725005115NRG24050620230148050
|
05/06/2023
|
SURAJ BAI
|
2725005115WL003365
|
SURAJ BAI
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773402
|
|
SURAJ BAI
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500511503018000/168440-D
(बोरज)
|
2725005115NRG24050620230148052
|
05/06/2023
|
PREM KUNWAR
|
2725005115WL003365
|
PREM KUNWAR
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397773396
|
|
PREM KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22824
|
22824
|
|
|
|
|
|
|
|