|
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
|
TONK
|
RJ-272200415502637400/159
(पालडा)
|
2722004000NRG24220820230253068
|
24/08/2023
|
kanhaya
|
2722004WL012612
|
kanhaya
|
00415
|
SBIN0005711
|
2730
|
2730
|
Processed
|
31/08/2023
|
|
4971604097
|
|
MR KANHAIYA LAL MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415502636700/243
(पालडा)
|
2722004000NRG24220820230253047
|
24/08/2023
|
hamraj
|
2722004WL012611
|
hamraj
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
30/08/2023
|
|
4971604093
|
|
hamraj
|
()
|
|
3
|
TONK
|
RJ-272200415502636700/52
(पालडा)
|
2722004000NRG24220820230253058
|
24/08/2023
|
ramratan
|
2722004WL012612
|
ramratan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
30/08/2023
|
|
4971604096
|
|
ramratan
|
()
|
|
4
|
TONK
|
RJ-272200415502637400/136
(पालडा)
|
2722004000NRG24220820230253066
|
24/08/2023
|
kavita
|
2722004WL012612
|
kavita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/08/2023
|
|
4971604094
|
|
kavita
|
()
|
|
5
|
TONK
|
RJ-272200415502637400/147
(पालडा)
|
2722004000NRG24220820230253067
|
24/08/2023
|
laxman
|
2722004WL012612
|
laxman
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
30/08/2023
|
|
4971604095
|
|
laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11128
|
11128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13858
|
13858
|
|
|
|
|
|
|
|