|
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-271400414101805000/3801657
(भदाणा)
|
2714004141NRG23140620232968490
|
14/06/2023
|
Devkaran
|
2714004WL0072159
|
Devkaran
|
00045
|
BARB0NAGAUR
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2662196903
|
|
Devkaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400414901801600/7203035
(चाउ)
|
2714004149NRG23130620232968438
|
14/06/2023
|
KOJA RAM
|
2714004WL0072152
|
KOJA RAM
|
00089
|
CBIN0282502
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2662196904
|
|
KOJA RAM
|
()
|
|
3
|
NAGAUR
|
RJ-271400415901804200/7227467
(झाड़ीसरा)
|
2714004159NRG23140620232968486
|
14/06/2023
|
Mohan Ram
|
2714004WL0072158
|
Mohan Ram
|
00089
|
CBIN0282502
|
2674
|
2674
|
Processed
|
20/06/2023
|
|
2662196910
|
|
Mohan Ram
|
()
|
|
4
|
NAGAUR
|
RJ-271400415901804200/7227467
(झाड़ीसरा)
|
2714004159NRG23140620232968487
|
14/06/2023
|
Mohan Ram
|
2714004WL0072158
|
Mohan Ram
|
00089
|
CBIN0282502
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662196912
|
|
Mohan Ram
|
()
|
|
5
|
NAGAUR
|
RJ-271400415901804200/7227467
(झाड़ीसरा)
|
2714004159NRG23140620232968488
|
14/06/2023
|
Mohan Ram
|
2714004WL0072158
|
Mohan Ram
|
00089
|
CBIN0282502
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2662196911
|
|
Mohan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400414901801500/3813298
(चाउ)
|
2714004149NRG23130620232968435
|
14/06/2023
|
Hari giri
|
2714004WL0072152
|
Hari giri
|
00462
|
UCBA0000465
|
945
|
945
|
Processed
|
20/06/2023
|
|
2662196908
|
|
HARI GIRI
|
()
|
|
7
|
NAGAUR
|
RJ-271400414901801500/3813298
(चाउ)
|
2714004149NRG23130620232968434
|
14/06/2023
|
Hari giri
|
2714004WL0072152
|
Hari giri
|
00462
|
UCBA0000465
|
880
|
880
|
Processed
|
20/06/2023
|
|
2662196909
|
|
HARI GIRI
|
()
|
|
8
|
NAGAUR
|
RJ-271400415901804200/3814355
(झाड़ीसरा)
|
2714004159NRG23140620232968483
|
14/06/2023
|
GANGAJAL
|
2714004WL0072158
|
GANGAJAL
|
00462
|
UCBA0000465
|
1152
|
1152
|
Processed
|
20/06/2023
|
|
2662196906
|
|
GANGAJAL
|
()
|
|
9
|
NAGAUR
|
RJ-271400415901804200/3814355
(झाड़ीसरा)
|
2714004159NRG23140620232968484
|
14/06/2023
|
GANGAJAL
|
2714004WL0072158
|
GANGAJAL
|
00462
|
UCBA0000465
|
2674
|
2674
|
Processed
|
20/06/2023
|
|
2662196907
|
|
GANGAJAL
|
()
|
|
10
|
NAGAUR
|
RJ-271400415901804200/7213784
(झाड़ीसरा)
|
2714004159NRG23140620232968485
|
14/06/2023
|
Sushila
|
2714004WL0072158
|
Sushila
|
00462
|
UCBA0000465
|
2483
|
2483
|
Processed
|
20/06/2023
|
|
2662196905
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18958
|
18958
|
|
|
|
|
|
|
|