|
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-271400413601809100/3818877
(अमरपुरा)
|
2714004186NRG24211020231156874
|
24/10/2023
|
Saida
|
2714004186WL020308
|
Saida
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386764039
|
|
Saida
|
()
|
|
2
|
NAGAUR
|
RJ-271400413601809200/7206591-A
(अमरपुरा)
|
2714004186NRG24211020231156904
|
24/10/2023
|
Rachana
|
2714004186WL020308
|
Rachana
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386764038
|
|
Rachana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400418001809900/7214061-A
(गगवाना)
|
2714004180NRG24231020231160890
|
24/10/2023
|
jashoda
|
2714004180WL020519
|
jashoda
|
00078
|
CNRB0003383
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7386764041
|
|
jashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400418001809400/3821308-A
(गगवाना)
|
2714004186NRG24221020231157226
|
24/10/2023
|
Pinki
|
2714004186WL020327
|
Pinki
|
00078
|
CNRB0018415
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386764042
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400418001809400/3810305-B
(गगवाना)
|
2714004186NRG24221020231157138
|
24/10/2023
|
Saroj
|
2714004186WL020326
|
Saroj
|
00176
|
IDIB000N511
|
3263
|
3263
|
Rejected
|
11/11/2023
|
|
7386764043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400413601809200/7206533-A
(अमरपुरा)
|
2714004186NRG24211020231156890
|
24/10/2023
|
SHIVSING
|
2714004186WL020308
|
SHIVSING
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386764044
|
|
MR SHIV SINGH BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400418001809400/3821232-B
(गगवाना)
|
2714004186NRG24221020231157154
|
24/10/2023
|
Madaram
|
2714004186WL020326
|
Madaram
|
00468
|
UBIN0559245
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7386764045
|
|
Madaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
8
|
NAGAUR
|
RJ-271400418001809400/3810280-A
(गगवाना)
|
2714004186NRG24211020231156869
|
24/10/2023
|
Jasoda
|
2714004186WL020307
|
Jasoda
|
00662
|
BDBL0001380
|
3289
|
3289
|
Processed
|
11/11/2023
|
|
7386764040
|
|
Jasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24291
|
24291
|
|
|
|
|
|
|
|