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
|
KUMBHALGARH
|
RJ-272500407303012600/228 (बनोकड़ा)
|
2725004073NRG24070720230344918
|
07/07/2023
|
CHOKHLI
|
2725004WL007127
|
CHOKHLI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798980396
|
|
CHOKHLI
|
()
|
2
|
KUMBHALGARH
|
RJ-272500407303012600/46 (बनोकड़ा)
|
2725004073NRG24070720230344947
|
07/07/2023
|
EJKI BAI
|
2725004WL007127
|
EJKI BAI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798980395
|
|
EJKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
3
|
KUMBHALGARH
|
RJ-272500407303012600/353 (बनोकड़ा)
|
2725004073NRG24070720230344941
|
07/07/2023
|
lerki
|
2725004WL007127
|
lerki
|
00698
|
RMGB0000538
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798980394
|
|
lerki
|
()
|
4
|
KUMBHALGARH
|
RJ-272500407303012600/73 (बनोकड़ा)
|
2725004073NRG24070720230344966
|
07/07/2023
|
pemli
|
2725004WL007127
|
pemli
|
00698
|
RMGB0000538
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798980393
|
|
pemli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|