|
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-272500511203025700/181824
(भाटाेली)
|
2725005112NRG24211220230879572
|
22/12/2023
|
NARU
|
2725005112WL019344
|
NARU
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1522451270
|
|
NARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511203025500/796559
(भाटाेली)
|
2725005112NRG24201220230876258
|
22/12/2023
|
BASANT
|
2725005112WL019280
|
BASANT
|
00078
|
CNRB0018465
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1522451272
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025200/796275-B
(भाटाेली)
|
2725005112NRG24201220230876466
|
22/12/2023
|
KALA KUMARI KUMAWAT
|
2725005112WL019284
|
KALA KUMARI KUMAWAT
|
00354
|
PUNB0409100
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522451273
|
|
KALA KUMARI KUMAWAT
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511203025200/796344
(भाटाेली)
|
2725005112NRG24211220230879601
|
22/12/2023
|
UDI BAI
|
2725005112WL019345
|
UDI BAI
|
00354
|
PUNB0409100
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522451275
|
|
UDI BAI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511203025400/796426
(भाटाेली)
|
2725005112NRG24201220230876507
|
22/12/2023
|
KANCHAN DEVI
|
2725005112WL019285
|
KANCHAN DEVI
|
00354
|
PUNB0409100
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1522451274
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500511203025500/796552-A
(भाटाेली)
|
2725005112NRG24201220230876256
|
22/12/2023
|
MEERA KUMARI REBARI
|
2725005112WL019280
|
MEERA KUMARI REBARI
|
00662
|
BDBL0001573
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522451271
|
|
MEERA KUMARI REBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500511203025700/181787-B
(भाटाेली)
|
2725005112NRG24201220230876385
|
22/12/2023
|
Yashoda
|
2725005112WL019283
|
Yashoda
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1522451269
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13015
|
13015
|
|
|
|
|
|
|
|