|
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
|
MAKRANA
|
RJ-271400939901884800/7387234
(जाखली)
|
2714009399NRG24170920231022935
|
20/09/2023
|
geeta devi
|
2714009399WL016354
|
geeta devi
|
00168
|
ICIC0006716
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443072717
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939901884800/3912159
(जाखली)
|
2714009399NRG24180920231030574
|
20/09/2023
|
BHAGAWATI
|
2714009399WL016574
|
BHAGAWATI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443072715
|
|
MRS BHAGAWATI XX
|
()
|
|
3
|
MAKRANA
|
RJ-271400939901884800/7387429
(जाखली)
|
2714009399NRG24180920231030507
|
20/09/2023
|
pinki devi
|
2714009399WL016571
|
pinki devi
|
00415
|
SBIN0031113
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443072718
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939901884800/7387423-C
(जाखली)
|
2714009399NRG24180920231030502
|
20/09/2023
|
REKHA
|
2714009399WL016571
|
REKHA
|
00666
|
IDFB0040101
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443072716
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|