|
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
|
LUNKARANSAR
|
RJ-270300421900521200/736552
(लूनकरनसर)
|
2703004219NRG20250120241170904
|
06/02/2024
|
HARI RAM
|
2703004WL0045381
|
HARI RAM
|
00354
|
PUNB0214810
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2355769872
|
|
HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KHAJUWALA
|
RJ-270300418500566004/50383665
(राणेर मय दामोलाई)
|
2703004185NRG20170220221170580
|
06/02/2024
|
Chadrabhan
|
2703004WL045333
|
Chadrabhan
|
00698
|
RMGB0000198
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2355769873
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KHAJUWALA
|
RJ-270300418500565800/706143
(राणेर मय दामोलाई)
|
2703004185NRG20291220231170898
|
06/02/2024
|
BHAWARI DEVI
|
2703004WL0045378
|
BHAWARI DEVI
|
00698
|
RMGB0000202
|
2470
|
2470
|
Rejected
|
30/03/2024
|
|
2355769874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
4
|
POOGAL
|
RJ-270300418900564600/50405661
(खारबारा)
|
2703004189NRG20150120241170901
|
06/02/2024
|
purkha Ram
|
2703004WL0045379
|
purkha Ram
|
00698
|
RMGB0000248
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2355769875
|
|
purkha Ram
|
()
|
|
5
|
POOGAL
|
RJ-270300418900564600/50405661
(खारबारा)
|
2703004189NRG20150120241170902
|
06/02/2024
|
purkha Ram
|
2703004WL0045379
|
purkha Ram
|
00698
|
RMGB0000248
|
2004
|
2004
|
Processed
|
30/03/2024
|
|
2355769876
|
|
purkha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|