|
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-272200516202655000/16
(बरवास)
|
2722005000NRG24010920230265395
|
01/09/2023
|
fornta
|
2722005WL013395
|
fornta
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284550172
|
|
fornta
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516202655000/29
(बरवास)
|
2722005000NRG24010920230265408
|
01/09/2023
|
Ramkanya
|
2722005WL013395
|
Ramkanya
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284550173
|
|
Ramkanya
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516202655100/469
(बरवास)
|
2722005000NRG24010920230265171
|
01/09/2023
|
Jagdish kanwar
|
2722005WL013382
|
Jagdish kanwar
|
00045
|
BARB0BAORIX
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
5284550164
|
|
Jagdish kanwar
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200516202655100/86
(बरवास)
|
2722005000NRG24010920230265415
|
01/09/2023
|
sayar devi Bairwa
|
2722005WL013395
|
sayar devi Bairwa
|
00045
|
BARB0BAORIX
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284550163
|
|
sayar devi Bairwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8952
|
8952
|
|
|
|
|
|
|
|
|
5
|
TODARAISINGH
|
RJ-272200517102647000/118
(दतोब)
|
2722005000NRG24010920230264896
|
01/09/2023
|
Jagdish
|
2722005WL013363
|
Jagdish
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/09/2023
|
|
5284550169
|
|
Jagdish
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200517102647000/1262
(दतोब)
|
2722005000NRG24010920230264905
|
01/09/2023
|
chandarkala
|
2722005WL013363
|
chandarkala
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
07/09/2023
|
|
5284550165
|
|
chandarkala
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200517102647000/1334
(दतोब)
|
2722005000NRG24010920230264921
|
01/09/2023
|
Jeetsingh purvya
|
2722005WL013363
|
Jeetsingh purvya
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
07/09/2023
|
|
5284550167
|
|
Jeetsingh purvya
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200517102647000/162
(दतोब)
|
2722005000NRG24010920230264926
|
01/09/2023
|
SAMPATI
|
2722005WL013363
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/09/2023
|
|
5284550170
|
|
SAMPATI
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200517102647000/357
(दतोब)
|
2722005000NRG24010920230264957
|
01/09/2023
|
Vishanu
|
2722005WL013363
|
Vishanu
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
07/09/2023
|
|
5284550171
|
|
Vishanu
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200517102647000/82
(दतोब)
|
2722005000NRG24010920230264995
|
01/09/2023
|
Ladhu
|
2722005WL013363
|
Ladhu
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
07/09/2023
|
|
5284550166
|
|
Ladhu
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200517102647000/94
(दतोब)
|
2722005000NRG24010920230264999
|
01/09/2023
|
DHANNA LAL
|
2722005WL013363
|
DHANNA LAL
|
00604
|
BARB0BRGBXX
|
539
|
539
|
Processed
|
07/09/2023
|
|
5284550168
|
|
DHANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3899
|
3899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12851
|
12851
|
|
|
|
|
|
|
|