|
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-271401141801891500/7364007
(चितावा)
|
2714011418NRG24040720230585052
|
06/07/2023
|
GORDHAN RAM
|
2714011418WL008245
|
GORDHAN RAM
|
00089
|
CBIN0280439
|
564
|
564
|
Processed
|
24/08/2023
|
|
4797338496
|
|
GORDHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/51433413
(चितावा)
|
2714011418NRG24040720230584957
|
06/07/2023
|
Godavari
|
2714011418WL008244
|
Godavari
|
00415
|
SBIN0011400
|
382
|
382
|
Processed
|
24/08/2023
|
|
4797338499
|
|
MRS GODAVARI NONAME
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/7336747-C
(चितावा)
|
2714011418NRG24040720230585072
|
06/07/2023
|
GYARSI
|
2714011418WL008246
|
GYARSI
|
00415
|
SBIN0011400
|
194
|
194
|
Processed
|
24/08/2023
|
|
4797338498
|
|
MRS GYARSI DEVI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/7358955-B
(चितावा)
|
2714011418NRG24040720230584994
|
06/07/2023
|
Lichama Devi
|
2714011418WL008244
|
Lichama Devi
|
00415
|
SBIN0011400
|
191
|
191
|
Processed
|
24/08/2023
|
|
4797338500
|
|
MRS LICHHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880110
(चितावा)
|
2714011418NRG24040720230585004
|
06/07/2023
|
ANIL KUMAR
|
2714011418WL008245
|
ANIL KUMAR
|
00698
|
RMGB0000333
|
376
|
376
|
Processed
|
24/08/2023
|
|
4797338497
|
|
ANIL KUMAR
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/3880329
(चितावा)
|
2714011418NRG24040720230584949
|
06/07/2023
|
Ganpat
|
2714011418WL008244
|
Ganpat
|
00698
|
RMGB0000333
|
382
|
382
|
Processed
|
24/08/2023
|
|
4797338501
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2089
|
2089
|
|
|
|
|
|
|
|