|
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-272500511103020900/188041
(भाणा)
|
2725005000NRG24260920230634762
|
26/09/2023
|
SHANTA DEVI
|
2725005WL013623
|
SHANTA DEVI
|
00165
|
IBKL0000104
|
390
|
390
|
Processed
|
11/11/2023
|
|
7438968031
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511303024500/794184
(भावा)
|
2725005000NRG24260920230633211
|
26/09/2023
|
KANKU BAI
|
2725005WL013594
|
KANKU BAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438968032
|
|
KANKU BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500511303032100/186795
(भावा)
|
2725005000NRG24260920230633247
|
26/09/2023
|
CHUNNI BAI
|
2725005WL013595
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7438968033
|
|
CHUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512103016600/172088-A
(महासतियों की मादड़ी)
|
2725005000NRG24260920230633358
|
26/09/2023
|
GOVRDHAN BHIL
|
2725005WL013598
|
GOVRDHAN BHIL
|
00415
|
SBIN0031211
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7438968034
|
|
MR GORADHAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|