|
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-272500512703023900/176068
(पीपरड़ा)
|
2725005127NRG24040720230314780
|
05/07/2023
|
CHAGAN LAL GAMETI
|
2725005127WL006513
|
CHAGAN LAL GAMETI
|
00176
|
IDIB000R552
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799013481
|
|
CHAGAN LAL GAMETI
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500512703023900/184069
(पीपरड़ा)
|
2725005127NRG24040720230314821
|
05/07/2023
|
NARBADA PALIWALI
|
2725005127WL006513
|
NARBADA PALIWALI
|
00176
|
IDIB000R552
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4799013479
|
|
NARBADA PALIWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512703023900/176103-C
(पीपरड़ा)
|
2725005127NRG24040720230313560
|
05/07/2023
|
UDI BAI BHIL
|
2725005127WL006501
|
UDI BAI BHIL
|
00698
|
RMGB0000518
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4799013480
|
|
UDI BAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5402
|
5402
|
|
|
|
|
|
|
|