|
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
|
NAGAUR
|
RJ-271400414101805000/3801629-B
(भदाणा)
|
2714004141NRG24200120241740482
|
22/01/2024
|
Munni
|
2714004141WL029471
|
Munni
|
00114
|
RSCB0028001
|
194
|
194
|
Rejected
|
25/03/2024
|
|
2139849821
|
Account closed
|
|
|
|
2
|
NAGAUR
|
RJ-271400414101805000/7200910-A
(भदाणा)
|
2714004141NRG24200120241744345
|
22/01/2024
|
bahadur raika
|
2714004141WL029537
|
bahadur raika
|
00114
|
RSCB0028001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2139849822
|
|
bahadur raika
|
()
|
|
3
|
NAGAUR
|
RJ-271400414901801700/7215255-A
(चाउ)
|
2714004149NRG24180120241690695
|
22/01/2024
|
Sampudevi
|
2714004149WL028774
|
Sampudevi
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2139849819
|
|
Sampudevi
|
()
|
|
4
|
NAGAUR
|
RJ-271400414901801800/3813608-a
(चाउ)
|
2714004149NRG24200120241743260
|
22/01/2024
|
DHANNE SINGH
|
2714004149WL029524
|
DHANNE SINGH
|
00114
|
RSCB0028001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2139849820
|
|
DHANNE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7439
|
7439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7439
|
7439
|
|
|
|
|
|
|
|