|
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-272500511203025500/796526
(भाटाेली)
|
2725005112NRG24190620230223731
|
22/06/2023
|
BHANWAR LAL
|
2725005112WL004803
|
BHANWAR LAL
|
00078
|
CNRB0018465
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2802923337
|
|
BHANWAR LAL
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511203025500/796559
(भाटाेली)
|
2725005112NRG24190620230223757
|
22/06/2023
|
BASANT
|
2725005112WL004803
|
BASANT
|
00078
|
CNRB0018465
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802923338
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025200/796158-A
(भाटाेली)
|
2725005112NRG24210620230237964
|
22/06/2023
|
PUSHPA BAI
|
2725005112WL005067
|
PUSHPA BAI
|
00165
|
IBKL0000104
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2802923336
|
|
PUSHPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025400/796426
(भाटाेली)
|
2725005112NRG24190620230223486
|
22/06/2023
|
KANCHAN DEVI
|
2725005112WL004799
|
KANCHAN DEVI
|
00354
|
PUNB0409100
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2802923335
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8118
|
8118
|
|
|
|
|
|
|
|