|
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-272500511203025500/796559
(भाटाेली)
|
2725005112NRG24200920230601757
|
22/09/2023
|
BASANT
|
2725005112WL012982
|
BASANT
|
00078
|
CNRB0018465
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443071231
|
|
BASANT
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500511203025500/796574
(भाटाेली)
|
2725005112NRG24200920230601768
|
22/09/2023
|
Manisha Rebari
|
2725005112WL012982
|
Manisha Rebari
|
00078
|
CNRB0018465
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443071232
|
|
Manisha Rebari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511203025900/181893-A
(भाटाेली)
|
2725005112NRG24200920230601703
|
22/09/2023
|
BHAGWAT NATH CHOUHAN
|
2725005112WL012981
|
BHAGWAT NATH CHOUHAN
|
00165
|
IBKL0000104
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443071233
|
|
BHAGWAT NATH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500511203025200/796218
(भाटाेली)
|
2725005112NRG24200920230601803
|
22/09/2023
|
KAMALA DEVI
|
2725005112WL012983
|
KAMALA DEVI
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443071234
|
|
KAMALA DEVI
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500511203025400/796426
(भाटाेली)
|
2725005112NRG24200920230601685
|
22/09/2023
|
KANCHAN DEVI
|
2725005112WL012981
|
KANCHAN DEVI
|
00354
|
PUNB0409100
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443071235
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|