|
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
|
BHIM
|
RJ-272500102702959400/1076
(सारोठ)
|
2725001027NRG23010420231173400
|
01/04/2023
|
Bhagwan Singh
|
2725001027WL044704
|
Bhagwan Singh
|
00354
|
PUNB0083710
|
820
|
820
|
Processed
|
05/05/2023
|
|
1237303122
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500102702959400/1103-A
(सारोठ)
|
2725001027NRG23010420231173285
|
01/04/2023
|
NARENDR SINGH
|
2725001027WL044701
|
NARENDR SINGH
|
00354
|
PUNB0357100
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237303123
|
|
NARENDR SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500102702959400/90842-C
(सारोठ)
|
2725001027NRG23010420231173387
|
01/04/2023
|
Pawan Singh
|
2725001027WL044703
|
Pawan Singh
|
00354
|
PUNB0357100
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237303124
|
|
Pawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
4
|
BHIM
|
RJ-272500102702959400/1109
(सारोठ)
|
2725001027NRG23010420231173286
|
01/04/2023
|
MEENA DEVI
|
2725001027WL044701
|
MEENA DEVI
|
00354
|
PUNB0735200
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237303126
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BHIM
|
RJ-272500102702959400/437053-A
(सारोठ)
|
2725001027NRG23010420231173298
|
01/04/2023
|
SHUSHILA
|
2725001027WL044701
|
SHUSHILA
|
00415
|
SBIN0031533
|
1768
|
1768
|
Processed
|
05/05/2023
|
|
1237303125
|
|
MR SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7724
|
7724
|
|
|
|
|
|
|
|