|
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
|
KUCHAMAN
|
RJ-271401143401890300/51434384
(घाटवा)
|
2714011434NRG23200620232968634
|
20/06/2023
|
Raju Devi
|
2714011WL0072206
|
Raju Devi
|
00415
|
SBIN0031788
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802853682
|
|
MRS RAJU DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143401890300/51434384
(घाटवा)
|
2714011434NRG23200620232968633
|
20/06/2023
|
Raju Devi
|
2714011WL0072206
|
Raju Devi
|
00415
|
SBIN0031788
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802853681
|
|
MRS RAJU DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143401890300/51434384
(घाटवा)
|
2714011434NRG23200620232968635
|
20/06/2023
|
Raju Devi
|
2714011WL0072206
|
Raju Devi
|
00415
|
SBIN0031788
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802853683
|
|
MRS RAJU DEVI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401143401890300/51434384
(घाटवा)
|
2714011434NRG23200620232968636
|
20/06/2023
|
Raju Devi
|
2714011WL0072206
|
Raju Devi
|
00415
|
SBIN0031788
|
2548
|
2548
|
Processed
|
27/06/2023
|
|
2802853684
|
|
MRS RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143401890100/3886685
(घाटवा)
|
2714011434NRG23200620232968632
|
20/06/2023
|
PARMESVARI DEVI
|
2714011WL0072206
|
PARMESVARI DEVI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
27/06/2023
|
|
2802853680
|
|
PARMESVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7784
|
7784
|
|
|
|
|
|
|
|