|
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
|
KUCHAMAN
|
RJ-271401143501890500/3887020-A
(जीजोट)
|
2714011435NRG24040720230581504
|
05/07/2023
|
PARBHU RAM
|
2714011435WL008197
|
PARBHU RAM
|
00168
|
ICIC0006708
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799010776
|
|
PARBHU RAM
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143501890500/3887032
(जीजोट)
|
2714011435NRG24040720230581349
|
05/07/2023
|
BHAWARI DEVI
|
2714011435WL008195
|
BHAWARI DEVI
|
00168
|
ICIC0006708
|
975
|
975
|
Processed
|
24/08/2023
|
|
4799010773
|
|
BHAWARI DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143501890500/7344027
(जीजोट)
|
2714011435NRG24040720230581414
|
05/07/2023
|
Prinka Devi
|
2714011435WL008195
|
Prinka Devi
|
00168
|
ICIC0006708
|
195
|
195
|
Processed
|
24/08/2023
|
|
4799010775
|
|
Prinka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143501891100/73561593
(जीजोट)
|
2714011435NRG24040720230581999
|
05/07/2023
|
GEETA DEVI
|
2714011435WL008201
|
GEETA DEVI
|
00415
|
SBIN0031127
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4799010774
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|