|
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-272200414602640700/100-A
(देवपुरा)
|
2722004000NRG24290820230262311
|
29/08/2023
|
ANEES MIYAN
|
2722004WL013153
|
ANEES MIYAN
|
00168
|
ICIC0006801
|
1760
|
1760
|
Processed
|
02/09/2023
|
|
5083714014
|
|
ANEES MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639500/515
(देवपुरा)
|
2722004000NRG24290820230262304
|
29/08/2023
|
Ramdyal
|
2722004WL013153
|
Ramdyal
|
00415
|
SBIN0005711
|
1760
|
1760
|
Processed
|
02/09/2023
|
|
5083714012
|
|
MR RAMDAYAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602640700/237-A
(देवपुरा)
|
2722004000NRG24290820230262312
|
29/08/2023
|
Nasir
|
2722004WL013153
|
Nasir
|
00468
|
UBIN0568881
|
1760
|
1760
|
Processed
|
02/09/2023
|
|
5083714013
|
|
Nasir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415402637600/40
(मेहन्दवास)
|
2722004000NRG24290820230262333
|
29/08/2023
|
Bhanwar Lal
|
2722004WL013156
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
02/09/2023
|
|
5083714011
|
|
Bhanwar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202641200/566
(लवादर)
|
2722004000NRG24290820230262319
|
29/08/2023
|
Budhiprakashbairwa
|
2722004WL013154
|
Budhiprakashbairwa
|
00689
|
AUBL0002219
|
3003
|
3003
|
Processed
|
02/09/2023
|
|
5083714015
|
|
Budhiprakashbairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|