|
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-272500513003015400/173554-A
(फियावड़ी)
|
2725005000NRG24101120230786039
|
10/11/2023
|
KAMLA
|
2725005WL017015
|
KAMLA
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602765262
|
|
MISS KAMLA
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513003015900/173849
(फियावड़ी)
|
2725005000NRG24101120230786052
|
10/11/2023
|
BALU RAM BHIL
|
2725005WL017015
|
BALU RAM BHIL
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602765264
|
|
MR BALU RAM BHIL
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500513003015900/173864
(फियावड़ी)
|
2725005000NRG24101120230786055
|
10/11/2023
|
hajari lal bheel
|
2725005WL017015
|
hajari lal bheel
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602765265
|
|
MR HAJARI LAL BHEEL
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500513003015900/182549
(फियावड़ी)
|
2725005000NRG24101120230786069
|
10/11/2023
|
PARATO BAI
|
2725005WL017015
|
PARATO BAI
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602765263
|
|
MR KISAN LAL JAT SO HUKMA JI JAT LAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|