|
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
|
TONK
|
RJ-272200415302602800/184
(मण्डावर)
|
2722004000NRG24201220230373009
|
22/12/2023
|
Meva yadav
|
2722004WL019558
|
Meva yadav
|
00045
|
BARB0SHIWAD
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522454510
|
|
Meva yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413702638400/544
(अरनिया माल)
|
2722004000NRG24221220230375166
|
22/12/2023
|
sunita
|
2722004WL019698
|
sunita
|
00045
|
BARB0TONKXX
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522454513
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200415302634900/491
(मण्डावर)
|
2722004000NRG24201220230373011
|
22/12/2023
|
Galku
|
2722004WL019558
|
Galku
|
00176
|
IDIB000T602
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522454512
|
|
Galku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200414602639500/308
(देवपुरा)
|
2722004000NRG24221220230374795
|
22/12/2023
|
Ashok
|
2722004WL019685
|
Ashok
|
00468
|
UBIN0825930
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1522454511
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9440
|
9440
|
|
|
|
|
|
|
|