|
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-272500512103020000/189546-A
(महासतियों की मादड़ी)
|
2725005121NRG24100720230356096
|
10/07/2023
|
kelashi bai
|
2725005121WL007356
|
kelashi bai
|
00048
|
BKID0006682
|
404
|
404
|
Processed
|
24/08/2023
|
|
4797352526
|
|
kelashi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511303032100/186795
(भावा)
|
2725005121NRG24100720230356873
|
10/07/2023
|
CHUNNI BAI
|
2725005121WL007367
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
24/08/2023
|
|
4797352527
|
|
CHUNNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512103020000/189531-A
(महासतियों की मादड़ी)
|
2725005121NRG24100720230355833
|
10/07/2023
|
seema banjara
|
2725005121WL007352
|
seema banjara
|
00177
|
IOBA0002429
|
338
|
338
|
Processed
|
24/08/2023
|
|
4797352528
|
|
seema banjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511303032100/10414181
(भावा)
|
2725005121NRG24100720230356659
|
10/07/2023
|
Pushpa Kuwar
|
2725005121WL007365
|
Pushpa Kuwar
|
00415
|
SBIN0031211
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4797352531
|
|
MRS PUSHPA KUWAR
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511303032100/186579-C
(भावा)
|
2725005121NRG24100720230356823
|
10/07/2023
|
Priti
|
2725005121WL007367
|
Priti
|
00415
|
SBIN0031211
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4797352530
|
|
MRS PRITI GURJAR
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500512103020000/182733-A
(महासतियों की मादड़ी)
|
2725005121NRG24100720230356082
|
10/07/2023
|
kavita
|
2725005121WL007356
|
kavita
|
00415
|
SBIN0031211
|
202
|
202
|
Processed
|
24/08/2023
|
|
4797352529
|
|
MRS KAVITA VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
7
|
RAJSAMAND
|
RJ-272500512103020000/52571201-A
(महासतियों की मादड़ी)
|
2725005121NRG24100720230356102
|
10/07/2023
|
ganga bai
|
2725005121WL007356
|
ganga bai
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
24/08/2023
|
|
4797352536
|
|
MRS GANGA WO PRAKASH GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500511303032100/186706
(भावा)
|
2725005121NRG24100720230356848
|
10/07/2023
|
KAMLA
|
2725005121WL007367
|
KAMLA
|
00468
|
UBIN0559261
|
406
|
406
|
Processed
|
24/08/2023
|
|
4797352532
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500511303032100/186706-B
(भावा)
|
2725005121NRG24100720230356850
|
10/07/2023
|
Ratani bai
|
2725005121WL007367
|
Ratani bai
|
00468
|
UBIN0917702
|
406
|
406
|
Processed
|
24/08/2023
|
|
4797352537
|
|
Ratani bai
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500511303032100/186725-A
(भावा)
|
2725005121NRG24100720230356698
|
10/07/2023
|
BHARTI
|
2725005121WL007365
|
BHARTI
|
00468
|
UBIN0917702
|
173
|
173
|
Processed
|
24/08/2023
|
|
4797352533
|
|
BHARTI
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500511303032100/186727
(भावा)
|
2725005121NRG24100720230356700
|
10/07/2023
|
PRIYA GURJAR
|
2725005121WL007365
|
PRIYA GURJAR
|
00468
|
UBIN0917702
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4797352525
|
|
PRIYA GURJAR
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500511303032100/186797-A
(भावा)
|
2725005121NRG24100720230356875
|
10/07/2023
|
moda
|
2725005121WL007367
|
moda
|
00468
|
UBIN0917702
|
203
|
203
|
Processed
|
24/08/2023
|
|
4797352535
|
|
moda
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500511303032100/52571549
(भावा)
|
2725005121NRG24100720230356708
|
10/07/2023
|
SITA DEVI
|
2725005121WL007365
|
SITA DEVI
|
00468
|
UBIN0917702
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4797352534
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11290
|
11290
|
|
|
|
|
|
|
|