|
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-272200414102642900/162
(छान)
|
2722004000NRG24170720230184936
|
17/07/2023
|
pappu lal
|
2722004WL008785
|
pappu lal
|
00415
|
SBIN0032427
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801460542
|
|
MR PAPPU LAL KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414102642900/128
(छान)
|
2722004000NRG24170720230184934
|
17/07/2023
|
maya
|
2722004WL008785
|
maya
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801460539
|
|
maya
|
()
|
|
3
|
TONK
|
RJ-272200414102642900/341
(छान)
|
2722004000NRG24170720230184941
|
17/07/2023
|
Shanti devi
|
2722004WL008785
|
Shanti devi
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4801460540
|
|
Shanti devi
|
()
|
|
4
|
TONK
|
RJ-272200414102642900/43
(छान)
|
2722004000NRG24170720230184947
|
17/07/2023
|
Seeta devi
|
2722004WL008785
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4801460541
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10146
|
10146
|
|
|
|
|
|
|
|