|
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
|
MAKRANA
|
RJ-271400937301880100/3900783-A
(रामसीया)
|
2714009373NRG24191020231144628
|
19/10/2023
|
patasi
|
2714009373WL019919
|
patasi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408344708
|
|
patasi
|
()
|
|
2
|
MAKRANA
|
RJ-271400937301880100/3900876-c
(रामसीया)
|
2714009373NRG24191020231144640
|
19/10/2023
|
gyarasi
|
2714009373WL019919
|
gyarasi
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7408344706
|
|
gyarasi
|
()
|
|
3
|
MAKRANA
|
RJ-271400937301882300/3900423-A
(रामसीया)
|
2714009373NRG24191020231144612
|
19/10/2023
|
SARDHA
|
2714009373WL019918
|
SARDHA
|
00698
|
RMGB0000356
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7408344707
|
|
SARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6423
|
6423
|
|
|
|
|
|
|
|