|
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-272500512803024700/186380
(पीपली ओचायर्न)
|
2725005128NRG24270920230637939
|
29/09/2023
|
Gyarasi Devi Deshantri
|
2725005128WL013712
|
Gyarasi Devi Deshantri
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925304
|
|
Gyarasi Devi Deshantri
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500512803024700/186380
(पीपली ओचायर्न)
|
2725005128NRG24290920230642078
|
29/09/2023
|
ladu lal rav
|
2725005128WL013801
|
ladu lal rav
|
00168
|
ICIC0006684
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435925302
|
|
ladu lal rav
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500512803024700/794686
(पीपली ओचायर्न)
|
2725005128NRG24270920230637973
|
29/09/2023
|
paresh
|
2725005128WL013713
|
paresh
|
00168
|
ICIC0006684
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7435925303
|
|
paresh
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512803024700/794706-A
(पीपली ओचायर्न)
|
2725005128NRG24280920230639026
|
29/09/2023
|
indra
|
2725005128WL013730
|
indra
|
00168
|
ICIC0006684
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925305
|
|
indra
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512803024700/794868
(पीपली ओचायर्न)
|
2725005128NRG24270920230637982
|
29/09/2023
|
amba devi
|
2725005128WL013713
|
amba devi
|
00168
|
ICIC0006684
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925306
|
|
amba devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512803024700/794869-A
(पीपली ओचायर्न)
|
2725005128NRG24280920230639041
|
29/09/2023
|
sunder
|
2725005128WL013730
|
sunder
|
00177
|
IOBA0002429
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7435925308
|
|
sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512803024700/795001
(पीपली ओचायर्न)
|
2725005128NRG24270920230637991
|
29/09/2023
|
MOHANI BAIRWA
|
2725005128WL013713
|
MOHANI BAIRWA
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925307
|
|
MOHANI BAIRWA
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500512803024800/795129
(पीपली ओचायर्न)
|
2725005128NRG24270920230637927
|
29/09/2023
|
Anchi Bai
|
2725005128WL013710
|
Anchi Bai
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925313
|
|
Anchi Bai
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500512803024800/795135-a
(पीपली ओचायर्न)
|
2725005128NRG24270920230637930
|
29/09/2023
|
sunder
|
2725005128WL013710
|
sunder
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925311
|
|
sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
10
|
RAJSAMAND
|
RJ-272500512803016100/186116
(पीपली ओचायर्न)
|
2725005128NRG24270920230637995
|
29/09/2023
|
MANGI GUJJAR
|
2725005128WL013714
|
MANGI GUJJAR
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7435925310
|
|
MRS MANGI GUJJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
RAJSAMAND
|
RJ-272500512803024800/795139
(पीपली ओचायर्न)
|
2725005128NRG24270920230637945
|
29/09/2023
|
Panna lal
|
2725005128WL013712
|
Panna lal
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7435925312
|
|
Panna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
RAJSAMAND
|
RJ-272500512803024700/794504
(पीपली ओचायर्न)
|
2725005128NRG24270920230638081
|
29/09/2023
|
kesher
|
2725005128WL013715
|
kesher
|
00468
|
UBIN0917702
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7435925309
|
|
kesher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|