|
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-272500513003015200/173428
(फियावड़ी)
|
2725005130NRG24281120230836888
|
28/11/2023
|
SUMAN JAT
|
2725005130WL018234
|
SUMAN JAT
|
00415
|
SBIN0031357
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0915044443
|
|
MISS SUMAN JAT
|
()
|
|
2
|
RAJSAMAND
|
RJ-272500513003015900/182524
(फियावड़ी)
|
2725005130NRG24281120230836660
|
28/11/2023
|
Mangi Lal
|
2725005130WL018227
|
Mangi Lal
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0915044441
|
|
MR MANGI LAL
|
()
|
|
3
|
RAJSAMAND
|
RJ-272500513003015900/182638-A
(फियावड़ी)
|
2725005130NRG24281120230836663
|
28/11/2023
|
Bhanwari Devi
|
2725005130WL018227
|
Bhanwari Devi
|
00415
|
SBIN0031357
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0915044442
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500513003015200/173320-A
(फियावड़ी)
|
2725005130NRG24281120230836861
|
28/11/2023
|
LATA
|
2725005130WL018234
|
LATA
|
00468
|
UBIN0559261
|
594
|
594
|
Processed
|
28/02/2024
|
|
0915044444
|
|
LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6081
|
6081
|
|
|
|
|
|
|
|