|
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-272500512803024700/794770-B
(पीपली ओचायर्न)
|
2725005128NRG24160820230481580
|
16/08/2023
|
Snehlata
|
2725005128WL010018
|
Snehlata
|
00045
|
BARB0KANUDA
|
2300
|
2300
|
Rejected
|
25/08/2023
|
|
4830454571
|
No Such Account
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803024700/795005
(पीपली ओचायर्न)
|
2725005128NRG24160820230481591
|
16/08/2023
|
Indra Devi
|
2725005128WL010018
|
Indra Devi
|
00045
|
BARB0KANUDA
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454570
|
|
Indra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512803024700/186380
(पीपली ओचायर्न)
|
2725005128NRG24160820230481980
|
16/08/2023
|
Gyarasi Devi Deshantri
|
2725005128WL010034
|
Gyarasi Devi Deshantri
|
00168
|
ICIC0006684
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454574
|
|
Gyarasi Devi Deshantri
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512803024700/794770-B
(पीपली ओचायर्न)
|
2725005128NRG24160820230481579
|
16/08/2023
|
Ramesh Chandra
|
2725005128WL010018
|
Ramesh Chandra
|
00168
|
ICIC0006684
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454572
|
|
Ramesh Chandra
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512803024700/794868
(पीपली ओचायर्न)
|
2725005128NRG24140820230479688
|
16/08/2023
|
amba devi
|
2725005128WL009981
|
amba devi
|
00168
|
ICIC0006684
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830454586
|
|
amba devi
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500512803024800/795152
(पीपली ओचायर्न)
|
2725005128NRG24160820230481596
|
16/08/2023
|
Ramchandra Lohar
|
2725005128WL010018
|
Ramchandra Lohar
|
00168
|
ICIC0006684
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454573
|
|
Ramchandra Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512803024700/794802
(पीपली ओचायर्न)
|
2725005128NRG24140820230479686
|
16/08/2023
|
Pyarelal prajapat
|
2725005128WL009981
|
Pyarelal prajapat
|
00354
|
PUNB0409100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830454578
|
|
Pyarelal prajapat
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500512803024700/794876-D
(पीपली ओचायर्न)
|
2725005128NRG24160820230481583
|
16/08/2023
|
Paras devi
|
2725005128WL010018
|
Paras devi
|
00354
|
PUNB0409100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454576
|
|
Paras devi
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512803024700/794922-A
(पीपली ओचायर्न)
|
2725005128NRG24160820230481586
|
16/08/2023
|
anchi keer
|
2725005128WL010018
|
anchi keer
|
00354
|
PUNB0409100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454583
|
|
anchi keer
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500512803024700/794964-D
(पीपली ओचायर्न)
|
2725005128NRG24160820230481590
|
16/08/2023
|
manju
|
2725005128WL010018
|
manju
|
00354
|
PUNB0409100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454585
|
|
manju
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500512803024700/795001
(पीपली ओचायर्न)
|
2725005128NRG24140820230480850
|
16/08/2023
|
MOHANI BAIRWA
|
2725005128WL010003
|
MOHANI BAIRWA
|
00354
|
PUNB0409100
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4830454584
|
|
MOHANI BAIRWA
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500512803024800/795129
(पीपली ओचायर्न)
|
2725005128NRG24160820230481594
|
16/08/2023
|
Anchi Bai
|
2725005128WL010018
|
Anchi Bai
|
00354
|
PUNB0409100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454575
|
|
Anchi Bai
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500512803024800/795135-a
(पीपली ओचायर्न)
|
2725005128NRG24160820230481991
|
16/08/2023
|
sunder
|
2725005128WL010034
|
sunder
|
00354
|
PUNB0409100
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454577
|
|
sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
RAJSAMAND
|
RJ-272500512803024700/794883-A
(पीपली ओचायर्न)
|
2725005128NRG24160820230481585
|
16/08/2023
|
Kamelash
|
2725005128WL010018
|
Kamelash
|
00468
|
UBIN0559261
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454579
|
|
Kamelash
|
()
|
|
15
|
RAJSAMAND
|
RJ-272500512803024800/795139
(पीपली ओचायर्न)
|
2725005128NRG24160820230481992
|
16/08/2023
|
Panna lal
|
2725005128WL010034
|
Panna lal
|
00468
|
UBIN0559261
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454580
|
|
Panna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
RAJSAMAND
|
RJ-272500512803024700/794876-D
(पीपली ओचायर्न)
|
2725005128NRG24160820230481582
|
16/08/2023
|
Raju lal
|
2725005128WL010018
|
Raju lal
|
00468
|
UBIN0917702
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830454582
|
|
Raju lal
|
()
|
|
17
|
RAJSAMAND
|
RJ-272500512803024700/794936
(पीपली ओचायर्न)
|
2725005128NRG24140820230480845
|
16/08/2023
|
Shanta devi tank
|
2725005128WL010003
|
Shanta devi tank
|
00468
|
UBIN0917702
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830454581
|
|
Shanta devi tank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|