|
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
|
TODARAISINGH
|
RJ-272200517302653900/38
(गोपालपुरा)
|
2722005000NRG24120920230276917
|
12/09/2023
|
KAILASH
|
2722005WL014185
|
KAILASH
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309105
|
|
KAILASH
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200517302653900/474
(गोपालपुरा)
|
2722005000NRG24120920230276939
|
12/09/2023
|
Sunita devi
|
2722005WL014185
|
Sunita devi
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309100
|
|
Sunita devi
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200517302653900/496
(गोपालपुरा)
|
2722005000NRG24120920230276949
|
12/09/2023
|
dharmchand
|
2722005WL014185
|
dharmchand
|
00045
|
BARB0TODARA
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309101
|
|
dharmchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200517302653900/32
(गोपालपुरा)
|
2722005000NRG24120920230276912
|
12/09/2023
|
shanti
|
2722005WL014185
|
shanti
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309103
|
|
shanti
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200517302653900/80
(गोपालपुरा)
|
2722005000NRG24120920230276976
|
12/09/2023
|
Kalli
|
2722005WL014185
|
Kalli
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309104
|
|
Kalli
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517302653900/96
(गोपालपुरा)
|
2722005000NRG24120920230276986
|
12/09/2023
|
Badam
|
2722005WL014185
|
Badam
|
00604
|
BARB0BRGBXX
|
2110
|
2110
|
Processed
|
21/09/2023
|
|
5798309102
|
|
Badam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12660
|
12660
|
|
|
|
|
|
|
|