|
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
|
BARAN
|
RJ-273100205803877500/2101002
(रटावद)
|
2731002000NRG23080220240819754
|
08/02/2024
|
Yogendra Solanki
|
2731002WL0028798
|
Yogendra Solanki
|
00045
|
BARB0BARANX
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2355769066
|
|
Yogendra Solanki
|
()
|
|
2
|
BARAN
|
RJ-273100205803877500/2101002
(रटावद)
|
2731002000NRG23080220240819755
|
08/02/2024
|
Yogendra Solanki
|
2731002WL0028798
|
Yogendra Solanki
|
00045
|
BARB0BARANX
|
812
|
812
|
Processed
|
30/03/2024
|
|
2355769065
|
|
Yogendra Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205803877500/54044002
(रटावद)
|
2731002000NRG23080220240819756
|
08/02/2024
|
BALVIR SINGH
|
2731002WL0028798
|
BALVIR SINGH
|
00415
|
SBIN0010490
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355769064
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205803876800/2101060-A
(रटावद)
|
2731002000NRG23080220240819752
|
08/02/2024
|
Anokh bai
|
2731002WL0028798
|
Anokh bai
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
30/03/2024
|
|
2355769062
|
|
Anokh bai
|
()
|
|
5
|
BARAN
|
RJ-273100205803876800/54033507
(रटावद)
|
2731002000NRG23080220240819753
|
08/02/2024
|
PRITI BAI
|
2731002WL0028798
|
PRITI BAI
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2355769063
|
|
PRITI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6823
|
6823
|
|
|
|
|
|
|
|