|
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-272500510903023800/184487
(बड़ारड़ा)
|
2725005000NRG24280620230294897
|
28/06/2023
|
rodaki
|
2725005WL006080
|
rodaki
|
00415
|
SBIN0031308
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772739755
|
|
MRS RODKI RODKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500510903023500/177272
(बड़ारड़ा)
|
2725005000NRG24280620230294782
|
28/06/2023
|
LALI KUNWAR rajput
|
2725005WL006079
|
LALI KUNWAR rajput
|
00698
|
RMGB0000539
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772739745
|
|
LALI KUNWAR rajput
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500510903023500/177307
(बड़ारड़ा)
|
2725005000NRG24280620230294792
|
28/06/2023
|
sangita
|
2725005WL006079
|
sangita
|
00698
|
RMGB0000539
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4772739752
|
|
sangita
|
()
|
|
4
|
RAJSAMAND
|
RJ-272500510903023500/177384-A
(बड़ारड़ा)
|
2725005000NRG24280620230294756
|
28/06/2023
|
magibai
|
2725005WL006078
|
magibai
|
00698
|
RMGB0000539
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772739750
|
|
magibai
|
()
|
|
5
|
RAJSAMAND
|
RJ-272500510903023600/184338-A
(बड़ारड़ा)
|
2725005000NRG24280620230294827
|
28/06/2023
|
RAJU BAI
|
2725005WL006080
|
RAJU BAI
|
00698
|
RMGB0000539
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772739749
|
|
RAJU BAI
|
()
|
|
6
|
RAJSAMAND
|
RJ-272500510903023600/184342-A
(बड़ारड़ा)
|
2725005000NRG24280620230294830
|
28/06/2023
|
payari
|
2725005WL006080
|
payari
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772739743
|
|
payari
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500510903023600/184362-A
(बड़ारड़ा)
|
2725005000NRG24280620230294838
|
28/06/2023
|
bhagu devi
|
2725005WL006080
|
bhagu devi
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772739753
|
|
bhagu devi
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500510903023600/184370
(बड़ारड़ा)
|
2725005000NRG24280620230294840
|
28/06/2023
|
DALI KUMAWAT
|
2725005WL006080
|
DALI KUMAWAT
|
00698
|
RMGB0000539
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772739744
|
|
DALI KUMAWAT
|
()
|
|
9
|
RAJSAMAND
|
RJ-272500510903023600/184378-C
(बड़ारड़ा)
|
2725005000NRG24280620230294841
|
28/06/2023
|
chaga bai
|
2725005WL006080
|
chaga bai
|
00698
|
RMGB0000539
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772739747
|
|
chaga bai
|
()
|
|
10
|
RAJSAMAND
|
RJ-272500510903023600/184380
(बड़ारड़ा)
|
2725005000NRG24280620230294842
|
28/06/2023
|
kanku
|
2725005WL006080
|
kanku
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772739742
|
|
kanku
|
()
|
|
11
|
RAJSAMAND
|
RJ-272500510903023600/184385-A
(बड़ारड़ा)
|
2725005000NRG24280620230294845
|
28/06/2023
|
VINITA GAYARI
|
2725005WL006080
|
VINITA GAYARI
|
00698
|
RMGB0000539
|
400
|
400
|
Processed
|
23/08/2023
|
|
4772739746
|
|
VINITA GAYARI
|
()
|
|
12
|
RAJSAMAND
|
RJ-272500510903023600/184388-B
(बड़ारड़ा)
|
2725005000NRG24280620230294849
|
28/06/2023
|
dali bai gayri
|
2725005WL006080
|
dali bai gayri
|
00698
|
RMGB0000539
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772739748
|
|
dali bai gayri
|
()
|
|
13
|
RAJSAMAND
|
RJ-272500510903023800/184449
(बड़ारड़ा)
|
2725005000NRG24280620230294877
|
28/06/2023
|
neki devi
|
2725005WL006080
|
neki devi
|
00698
|
RMGB0000539
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772739754
|
|
neki devi
|
()
|
|
14
|
RAJSAMAND
|
RJ-272500510903023800/184497-B
(बड़ारड़ा)
|
2725005000NRG24280620230294901
|
28/06/2023
|
udi bai bhil
|
2725005WL006080
|
udi bai bhil
|
00698
|
RMGB0000539
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772739751
|
|
udi bai bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|