|
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-272500512803024800/795199
(पीपली ओचायर्न)
|
2725005128NRG24121220230866088
|
15/12/2023
|
chandi
|
2725005128WL019042
|
chandi
|
00048
|
BKID0006684
|
1710
|
1710
|
Processed
|
08/03/2024
|
|
1523450166
|
|
chandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803024700/794732
(पीपली ओचायर्न)
|
2725005128NRG24121220230865997
|
15/12/2023
|
Bhanwar lal bhil
|
2725005128WL019041
|
Bhanwar lal bhil
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1523450169
|
|
Bhanwar lal bhil
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500512803024800/186043
(पीपली ओचायर्न)
|
2725005128NRG24121220230866040
|
15/12/2023
|
pyra lal
|
2725005128WL019042
|
pyra lal
|
00354
|
PUNB0409100
|
1900
|
1900
|
Processed
|
08/03/2024
|
|
1523450170
|
|
pyra lal
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500512803024800/795107
(पीपली ओचायर्न)
|
2725005128NRG24121220230866063
|
15/12/2023
|
SOSAR DEVI
|
2725005128WL019042
|
SOSAR DEVI
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1523450167
|
|
SOSAR DEVI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500512803024800/795184
(पीपली ओचायर्न)
|
2725005128NRG24121220230866083
|
15/12/2023
|
SOHANI BAI
|
2725005128WL019042
|
SOHANI BAI
|
00354
|
PUNB0409100
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1523450168
|
|
SOHANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|