|
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-272500512503017500/525770258
(पसुन्द)
|
2725005125NRG24121220230866822
|
13/12/2023
|
kanta devi
|
2725005125WL019059
|
kanta devi
|
00462
|
UCBA0002263
|
2035
|
2035
|
Processed
|
01/03/2024
|
|
1162719004
|
|
GANPAT LAL KEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512503017500/169022
(पसुन्द)
|
2725005125NRG24121220230866772
|
13/12/2023
|
BHAWERI BAI
|
2725005125WL019058
|
BHAWERI BAI
|
00698
|
RMGB0000531
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1162719000
|
|
BHAWERI BAI
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500512503017500/525770078
(पसुन्द)
|
2725005125NRG24121220230866687
|
13/12/2023
|
KANTA
|
2725005125WL019057
|
KANTA
|
00698
|
RMGB0000531
|
2160
|
2160
|
Processed
|
01/03/2024
|
|
1162719003
|
|
KANTA
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512503017500/525770198
(पसुन्द)
|
2725005125NRG24121220230866815
|
13/12/2023
|
mohani bai
|
2725005125WL019059
|
mohani bai
|
00698
|
RMGB0000531
|
1665
|
1665
|
Processed
|
01/03/2024
|
|
1162719002
|
|
mohani bai
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512503019300/188620
(पसुन्द)
|
2725005125NRG24121220230866716
|
13/12/2023
|
LAHARI
|
2725005125WL019057
|
LAHARI
|
00698
|
RMGB0000531
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1162718999
|
|
LAHARI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500512503019300/188622
(पसुन्द)
|
2725005125NRG24121220230866717
|
13/12/2023
|
LEELA
|
2725005125WL019057
|
LEELA
|
00698
|
RMGB0000531
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1162719001
|
|
LEELA
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500512503019300/525770176
(पसुन्द)
|
2725005125NRG24121220230866736
|
13/12/2023
|
meera
|
2725005125WL019057
|
meera
|
00698
|
RMGB0000531
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1162718998
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|