|
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
|
KHAMNOR
|
RJ-272500720003039600/218
(सिसोदा)
|
2725007000NRG24050520230047012
|
09/05/2023
|
LAxman Singh
|
2725007WL001219
|
LAxman Singh
|
00045
|
BARB0NATHDW
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523391547
|
|
LAxman Singh
|
()
|
|
2
|
KHAMNOR
|
RJ-272500720003039600/227
(सिसोदा)
|
2725007000NRG24050520230047015
|
09/05/2023
|
Dhan Singh
|
2725007WL001219
|
Dhan Singh
|
00045
|
BARB0NATHDW
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523391548
|
|
Dhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500720003036600/330
(सिसोदा)
|
2725007000NRG24050520230047005
|
09/05/2023
|
Pushpa Bai
|
2725007WL001219
|
Pushpa Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523391549
|
|
Pushpa Bai
|
()
|
|
4
|
KHAMNOR
|
RJ-272500720003039600/225
(सिसोदा)
|
2725007000NRG24050520230047014
|
09/05/2023
|
Leela Kunwar
|
2725007WL001219
|
Leela Kunwar
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523391551
|
|
Leela Kunwar
|
()
|
|
5
|
KHAMNOR
|
RJ-272500720003039600/447626-B
(सिसोदा)
|
2725007000NRG24050520230046870
|
09/05/2023
|
Keshar Kunwar
|
2725007WL001213
|
Keshar Kunwar
|
00089
|
CBIN0283458
|
1791
|
1791
|
Processed
|
13/05/2023
|
|
1523391550
|
|
Keshar Kunwar
|
()
|
|
6
|
KHAMNOR
|
RJ-272500720003039600/447632-A
(सिसोदा)
|
2725007000NRG24050520230047019
|
09/05/2023
|
Laxmi Bai
|
2725007WL001219
|
Laxmi Bai
|
00089
|
CBIN0283458
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1523391552
|
|
Laxmi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12246
|
12246
|
|
|
|
|
|
|
|