|
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-272500511603014800/525772145
(धांयला)
|
2725005116NRG24091120230780237
|
10/11/2023
|
USHA KANWAR
|
2725005116WL016895
|
USHA KANWAR
|
00045
|
BARB0KELWAX
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602764792
|
|
USHA KANWAR
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511603017700/798315
(धांयला)
|
2725005116NRG24091120230780340
|
10/11/2023
|
tamu
|
2725005116WL016899
|
tamu
|
00045
|
BARB0KELWAX
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602764803
|
|
tamu
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511603017700/798347
(धांयला)
|
2725005116NRG24091120230780355
|
10/11/2023
|
SITA DEVI SUTHAR
|
2725005116WL016899
|
SITA DEVI SUTHAR
|
00045
|
BARB0KELWAX
|
2535
|
2535
|
Processed
|
20/02/2024
|
|
0602764797
|
|
SITA DEVI SUTHAR
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500511603017700/798551
(धांयला)
|
2725005116NRG24091120230780358
|
10/11/2023
|
NARAYANI BAI
|
2725005116WL016899
|
NARAYANI BAI
|
00045
|
BARB0KELWAX
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602764798
|
|
NARAYANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500511603013700/798588
(धांयला)
|
2725005116NRG24091120230780258
|
10/11/2023
|
MATHRA BAI
|
2725005116WL016897
|
MATHRA BAI
|
00168
|
ICIC0006679
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602764794
|
|
MATHRA BAI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500511603014700/52572115
(धांयला)
|
2725005116NRG24091120230780193
|
10/11/2023
|
SOSAR PALIWAL
|
2725005116WL016895
|
SOSAR PALIWAL
|
00168
|
ICIC0006679
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602764796
|
|
SOSAR PALIWAL
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500511603014700/798503
(धांयला)
|
2725005116NRG24091120230780230
|
10/11/2023
|
MANGI BAI REGAR
|
2725005116WL016895
|
MANGI BAI REGAR
|
00168
|
ICIC0006679
|
2178
|
2178
|
Processed
|
20/02/2024
|
|
0602764793
|
|
MANGI BAI REGAR
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500511603017700/525772125-B
(धांयला)
|
2725005116NRG24091120230780333
|
10/11/2023
|
PREMI BAI TELI
|
2725005116WL016899
|
PREMI BAI TELI
|
00168
|
ICIC0006679
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0602764802
|
|
PREMI BAI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8984
|
8984
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512503017800/168745-A
(पसुन्द)
|
2725005116NRG24091120230780370
|
10/11/2023
|
meera
|
2725005116WL016900
|
meera
|
00415
|
SBIN0005742
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602764801
|
|
MRS MEERA REGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500511603014700/798446-B
(धांयला)
|
2725005116NRG24091120230780210
|
10/11/2023
|
TULSI
|
2725005116WL016895
|
TULSI
|
00415
|
SBIN0032107
|
2376
|
2376
|
Processed
|
20/02/2024
|
|
0602764799
|
|
MRS TULSI BHIL
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511603014800/798288-C
(धांयला)
|
2725005116NRG24091120230780240
|
10/11/2023
|
Raju SEN
|
2725005116WL016895
|
Raju SEN
|
00415
|
SBIN0032107
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602764800
|
|
MR RAJU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500511603013700/798599
(धांयला)
|
2725005116NRG24091120230780264
|
10/11/2023
|
MANGI
|
2725005116WL016897
|
MANGI
|
00462
|
UCBA0002263
|
2660
|
2660
|
Processed
|
20/02/2024
|
|
0602764804
|
|
MANGI BAI LOHAR
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511603014700/798513-A
(धांयला)
|
2725005116NRG24091120230780233
|
10/11/2023
|
Sushila
|
2725005116WL016895
|
Sushila
|
00462
|
UCBA0002263
|
2772
|
2772
|
Processed
|
20/02/2024
|
|
0602764795
|
|
SUSHILA WO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32021
|
32021
|
|
|
|
|
|
|
|