|
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-272500511503017900/188845
(बोरज)
|
2725005115NRG24041220230844116
|
05/12/2023
|
KAMALA
|
2725005115WL018485
|
KAMALA
|
00415
|
SBIN0RRMRGB
|
1576
|
1576
|
Processed
|
28/02/2024
|
|
0915015683
|
|
KAMALA
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511503017900/188852
(बोरज)
|
2725005115NRG24041220230844122
|
05/12/2023
|
RUPALI
|
2725005115WL018485
|
RUPALI
|
00415
|
SBIN0RRMRGB
|
2167
|
2167
|
Processed
|
28/02/2024
|
|
0915015685
|
|
RUPALI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511503018000/168334
(बोरज)
|
2725005115NRG24041220230844152
|
05/12/2023
|
ANSHI
|
2725005115WL018488
|
ANSHI
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915015684
|
|
ANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511503017900/188761-A
(बोरज)
|
2725005115NRG24041220230844095
|
05/12/2023
|
kamla
|
2725005115WL018485
|
kamla
|
00698
|
RMGB0000531
|
1970
|
1970
|
Processed
|
28/02/2024
|
|
0915015680
|
|
kamla
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511503018000/168334
(बोरज)
|
2725005115NRG24041220230844151
|
05/12/2023
|
CHUNI LAL
|
2725005115WL018488
|
CHUNI LAL
|
00698
|
RMGB0000531
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915015681
|
|
CHUNI LAL
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511503018000/168336
(बोरज)
|
2725005115NRG24041220230844134
|
05/12/2023
|
RAMU
|
2725005115WL018487
|
RAMU
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915015682
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|