|
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
|
RIYAN
|
RJ-271400831201843500/7076367
(जड़ाउ कलां)
|
2714008000NRG23080920232969290
|
08/09/2023
|
Babu Devi
|
2714008WL0072371
|
Babu Devi
|
00176
|
IDIB000N159
|
1592
|
1592
|
Rejected
|
13/09/2023
|
|
5572186954
|
A/c Blocked or Frozen
|
|
|
|
2
|
RIYAN
|
RJ-271400831201843500/7076367
(जड़ाउ कलां)
|
2714008000NRG23080920232969291
|
08/09/2023
|
Babu Devi
|
2714008WL0072371
|
Babu Devi
|
00176
|
IDIB000N159
|
2100
|
2100
|
Rejected
|
13/09/2023
|
|
5572186953
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400829901841800/51493267
(भंवाल)
|
2714008000NRG23080920232969292
|
08/09/2023
|
OMPRKESH
|
2714008WL0072372
|
OMPRKESH
|
00698
|
RMGB0000342
|
1190
|
1190
|
Rejected
|
13/09/2023
|
|
5572186957
|
A/c Blocked or Frozen
|
|
|
|
4
|
RIYAN
|
RJ-271400830301841900/3966824-A
(मेड़ास)
|
2714008000NRG23080920232969293
|
08/09/2023
|
nemaram
|
2714008WL0072373
|
nemaram
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5572186956
|
|
nemaram
|
()
|
|
5
|
RIYAN
|
RJ-271400830301841900/3966824-A
(मेड़ास)
|
2714008000NRG23080920232969294
|
08/09/2023
|
nemaram
|
2714008WL0072373
|
nemaram
|
00698
|
RMGB0000342
|
2541
|
2541
|
Processed
|
13/09/2023
|
|
5572186955
|
|
nemaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831201843100/3970378-A
(जड़ाउ कलां)
|
2714008000NRG23080920232969289
|
08/09/2023
|
Thana Ram
|
2714008WL0072371
|
Thana Ram
|
00698
|
RMGB0000375
|
2412
|
2412
|
Rejected
|
13/09/2023
|
|
5572186958
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400831901844800/51498973-a
(सैंसड़ा)
|
2714008000NRG23080920232969295
|
08/09/2023
|
rekha
|
2714008WL0072374
|
rekha
|
00703
|
AIRP0000001
|
2730
|
2730
|
Rejected
|
13/09/2023
|
|
5572186952
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15337
|
15337
|
|
|
|
|
|
|
|