|
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-272500512803024800/795121
(पीपली ओचायर्न)
|
2725005000NRG24280420230032248
|
28/04/2023
|
KAMALA
|
2725005WL000882
|
KAMALA
|
00045
|
BARB0KANUDA
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019824
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512803024800/186023
(पीपली ओचायर्न)
|
2725005000NRG24280420230032243
|
28/04/2023
|
manohari
|
2725005WL000882
|
manohari
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019831
|
|
MANORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJSAMAND
|
RJ-272500512803024800/186039-b
(पीपली ओचायर्न)
|
2725005000NRG24280420230032244
|
28/04/2023
|
GANESHI BAI KUMAWAT
|
2725005WL000882
|
GANESHI BAI KUMAWAT
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019830
|
|
GANESHI BAI KUMWAT W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJSAMAND
|
RJ-272500512803024800/795118
(पीपली ओचायर्न)
|
2725005000NRG24280420230032246
|
28/04/2023
|
lehari
|
2725005WL000882
|
lehari
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019832
|
|
LEHARI BAI W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJSAMAND
|
RJ-272500512803024800/795121
(पीपली ओचायर्न)
|
2725005000NRG24280420230032247
|
28/04/2023
|
MANGI LAL
|
2725005WL000882
|
MANGI LAL
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019828
|
|
MANGU KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJSAMAND
|
RJ-272500512803024800/795131
(पीपली ओचायर्न)
|
2725005000NRG24280420230032250
|
28/04/2023
|
LALERU
|
2725005WL000882
|
LALERU
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019827
|
|
LEHARU LAL KUMAWAT
|
IDBI BANK(607095)
|
|
7
|
RAJSAMAND
|
RJ-272500512803024800/795169-a
(पीपली ओचायर्न)
|
2725005000NRG24280420230032254
|
28/04/2023
|
CHAMPA LAL
|
2725005WL000882
|
CHAMPA LAL
|
00354
|
PUNB0409100
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019829
|
|
CHAMPA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512803024800/795126
(पीपली ओचायर्न)
|
2725005000NRG24280420230032249
|
28/04/2023
|
NATHI DEVI
|
2725005WL000882
|
NATHI DEVI
|
00415
|
SBIN0031357
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019826
|
|
NATHI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
RAJSAMAND
|
RJ-272500512803024800/795147
(पीपली ओचायर्न)
|
2725005000NRG24280420230032253
|
28/04/2023
|
POKHER
|
2725005WL000882
|
POKHER
|
00462
|
UCBA0002263
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1491019825
|
|
POKHAR KUMAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|