|
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-272200413902633300/411
(बरोनी)
|
2722004000NRG24190320240473664
|
19/03/2024
|
artisahu
|
2722004WL023527
|
artisahu
|
00048
|
BKID0006688
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161679669
|
|
ARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200415202641200/121
(लवादर)
|
2722004000NRG24150320240470527
|
19/03/2024
|
Rehan
|
2722004WL023288
|
Rehan
|
00078
|
CNRB0018446
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161679670
|
|
REHAN
|
BANK OF BARODA(606985)
|
|
3
|
TONK
|
RJ-272200415202641200/545
(लवादर)
|
2722004000NRG24150320240470530
|
19/03/2024
|
KAMLA DEVI
|
2722004WL023288
|
KAMLA DEVI
|
00078
|
CNRB0018446
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161679671
|
|
KAMLA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
TONK
|
RJ-272200415202641200/185
(लवादर)
|
2722004000NRG24150320240470528
|
19/03/2024
|
Musmi
|
2722004WL023288
|
Musmi
|
00168
|
ICIC0000658
|
400
|
400
|
Processed
|
20/04/2024
|
|
3161679667
|
|
MRS MOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
TONK
|
RJ-272200415202641200/541
(लवादर)
|
2722004000NRG24150320240470529
|
19/03/2024
|
Sureshyogi
|
2722004WL023288
|
Sureshyogi
|
00415
|
SBIN0031087
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161679668
|
|
SURESH YOGI SO BABUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|