|
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
|
TONK
|
RJ-272200415002645400/308
(काबरा)
|
2722004000NRG24210720230198018
|
21/07/2023
|
sambhu
|
2722004WL009427
|
sambhu
|
00114
|
RSCB0034001
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800381616
|
|
sambhu
|
()
|
|
2
|
TONK
|
RJ-272200415802636300/478
(सोनवा)
|
2722004000NRG24200720230194520
|
21/07/2023
|
rama
|
2722004WL009255
|
rama
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800381615
|
|
rama
|
()
|
|
3
|
TONK
|
RJ-272200415802638000/226
(सोनवा)
|
2722004000NRG24200720230194512
|
21/07/2023
|
Dharmraj
|
2722004WL009254
|
Dharmraj
|
00114
|
RSCB0034001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800381612
|
|
Dharmraj
|
()
|
|
4
|
TONK
|
RJ-272200415802638000/78
(सोनवा)
|
2722004000NRG24200720230194360
|
21/07/2023
|
ram lal
|
2722004WL009250
|
ram lal
|
00114
|
RSCB0034001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800381613
|
|
ram lal
|
()
|
|
5
|
TONK
|
RJ-272200415802638000/87
(सोनवा)
|
2722004000NRG24200720230194365
|
21/07/2023
|
madani
|
2722004WL009250
|
madani
|
00114
|
RSCB0034001
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800381614
|
|
madani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12935
|
12935
|
|
|
|
|
|
|
|