|
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
|
NAGAUR
|
RJ-271400417501821900/7205268-A
(खड़काली)
|
2714004175NRG22280220233423173
|
21/02/2024
|
BHABHANWAR RAM SUMERIYA
|
2714004WL0092744
|
BHABHANWAR RAM SUMERIYA
|
00354
|
PUNB0043510
|
400
|
400
|
Processed
|
13/04/2024
|
|
2929415943
|
|
BHABHANWAR RAM SUMERIYA
|
()
|
|
2
|
NAGAUR
|
RJ-271400417501821900/7205268-A
(खड़काली)
|
2714004175NRG22280220233423172
|
21/02/2024
|
BHURI
|
2714004WL0092744
|
BHURI
|
00354
|
PUNB0043510
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929415945
|
|
BHURI
|
()
|
|
3
|
NAGAUR
|
RJ-271400417501822000/7206122-B
(खड़काली)
|
2714004175NRG22280220233423174
|
21/02/2024
|
KISANA RAM SUTHAR
|
2714004WL0092744
|
KISANA RAM SUTHAR
|
00354
|
PUNB0043510
|
200
|
200
|
Processed
|
13/04/2024
|
|
2929415944
|
|
KISANA RAM SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|