|
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-272500511803014400/10414699
(केलवा)
|
2725005118NRG24211020230729126
|
26/10/2023
|
sayar bai joshi
|
2725005118WL015683
|
sayar bai joshi
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386491216
|
|
sayar bai joshi
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511803014400/179988
(केलवा)
|
2725005118NRG24211020230729130
|
26/10/2023
|
PUSHPA DEVI REGAR
|
2725005118WL015683
|
PUSHPA DEVI REGAR
|
00168
|
ICIC0006679
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386491215
|
|
PUSHPA DEVI REGAR
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511803014400/180384
(केलवा)
|
2725005118NRG24211020230729377
|
26/10/2023
|
Mohan Lal
|
2725005118WL015688
|
Mohan Lal
|
00168
|
ICIC0006679
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7386491214
|
|
Mohan Lal
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511803014400/251985
(केलवा)
|
2725005118NRG24211020230729098
|
26/10/2023
|
SANTOKI GAYARI
|
2725005118WL015682
|
SANTOKI GAYARI
|
00168
|
ICIC0006679
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386491221
|
|
SANTOKI GAYARI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511803014400/52570581
(केलवा)
|
2725005118NRG24211020230729103
|
26/10/2023
|
JHAMKU TELI
|
2725005118WL015682
|
JHAMKU TELI
|
00168
|
ICIC0006679
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7386491220
|
|
JHAMKU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11456
|
11456
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511803014400/180440
(केलवा)
|
2725005118NRG24211020230729379
|
26/10/2023
|
Shiv Lal Mali
|
2725005118WL015688
|
Shiv Lal Mali
|
00415
|
SBIN0032107
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7386491218
|
|
MR SHIV LAL MALI
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511803014400/190880
(केलवा)
|
2725005118NRG24211020230729097
|
26/10/2023
|
kelashi khatik
|
2725005118WL015682
|
kelashi khatik
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7386491219
|
|
MRS KAILASHI KHATIK
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511803014400/82570316-A
(केलवा)
|
2725005118NRG24211020230729334
|
26/10/2023
|
Mangi Lal Salvi
|
2725005118WL015687
|
Mangi Lal Salvi
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386491217
|
|
MRS MANGI BAI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18752
|
18752
|
|
|
|
|
|
|
|