|
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
|
TODARAISINGH
|
RJ-272200516902655200/255
(छान बास सूयर्)
|
2722005000NRG24130720230180209
|
13/07/2023
|
MEERA
|
2722005WL0008583
|
MEERA
|
00045
|
BARB0BAORIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4797306981
|
|
MEERA
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516902655200/355
(छान बास सूयर्)
|
2722005000NRG24130720230180210
|
13/07/2023
|
KHAMOSHI
|
2722005WL0008583
|
KHAMOSHI
|
00045
|
BARB0BAORIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4797306980
|
|
KHAMOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
TODARAISINGH
|
RJ-272200518002654500/163
(लाम्बाकलां)
|
2722005000NRG24120720230178462
|
13/07/2023
|
BANWARI BAIRWA
|
2722005WL0008507
|
BANWARI BAIRWA
|
00176
|
IDIB000T599
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4797306982
|
|
BANWARI BAIRWA
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518002654500/2
(लाम्बाकलां)
|
2722005000NRG24120720230178463
|
13/07/2023
|
jagdish
|
2722005WL0008507
|
jagdish
|
00176
|
IDIB000T599
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797306983
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200518402647800/931
(मोर)
|
2722005000NRG24120720230178770
|
13/07/2023
|
PUSHTAM NAMA
|
2722005WL0008535
|
PUSHTAM NAMA
|
00415
|
SBIN0031091
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4797306985
|
No Such Account
|
|
|
|
6
|
TODARAISINGH
|
RJ-272200518402647800/931
(मोर)
|
2722005000NRG24120720230178771
|
13/07/2023
|
PUSHTAM NAMA
|
2722005WL0008535
|
PUSHTAM NAMA
|
00415
|
SBIN0031091
|
3120
|
3120
|
Rejected
|
25/08/2023
|
|
4797306986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
7
|
TODARAISINGH
|
RJ-272200518802647600/418
(रिण्डलिया रामपुरा)
|
2722005000NRG24120720230178300
|
13/07/2023
|
Basani Devi
|
2722005WL0008500
|
Basani Devi
|
00553
|
INDB0001309
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797306984
|
|
Basani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16855
|
16855
|
|
|
|
|
|
|
|