|
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
|
KUCHAMAN
|
RJ-271401141401892600/3878051
(चारणवास)
|
2714011414NRG24140320242414710
|
14/03/2024
|
SAYARI DEVI
|
2714011WL0037989
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
2444
|
2444
|
Processed
|
20/04/2024
|
|
3158613880
|
|
SAYARI DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24140320242414711
|
14/03/2024
|
KAMLA
|
2714011WL0037989
|
KAMLA
|
00089
|
CBIN0282492
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3158613878
|
|
KAMLA
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24070320242374383
|
14/03/2024
|
KAMLA
|
2714011WL0037450
|
KAMLA
|
00089
|
CBIN0282492
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3158613877
|
|
KAMLA
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141401892600/8700807
(चारणवास)
|
2714011414NRG24140320242414712
|
14/03/2024
|
MEERA DEVI
|
2714011WL0037989
|
MEERA DEVI
|
00089
|
CBIN0282492
|
2444
|
2444
|
Rejected
|
20/04/2024
|
|
3158613879
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8798
|
8798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8798
|
8798
|
|
|
|
|
|
|
|