|
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-272500512903023000/175525-C
(फरारा)
|
2725005139NRG24021120230757501
|
07/11/2023
|
GOPI
|
2725005139WL016323
|
GOPI
|
00048
|
BKID0006684
|
1232
|
1232
|
Processed
|
20/02/2024
|
|
0598888238
|
|
GOPI KUNWAR
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500512903023000/189863-B
(फरारा)
|
2725005139NRG24021120230757505
|
07/11/2023
|
kusum
|
2725005139WL016323
|
kusum
|
00048
|
BKID0006684
|
462
|
462
|
Processed
|
20/02/2024
|
|
0598888239
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512903022900/189875
(फरारा)
|
2725005139NRG24021120230757495
|
07/11/2023
|
TAMU
|
2725005139WL016323
|
TAMU
|
00354
|
PUNB0069510
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0598888234
|
|
TAMU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJSAMAND
|
RJ-272500512903022900/189875-B
(फरारा)
|
2725005139NRG24021120230757496
|
07/11/2023
|
AMRATI
|
2725005139WL016323
|
AMRATI
|
00354
|
PUNB0069510
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0598888235
|
|
AMARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJSAMAND
|
RJ-272500512903022900/189880-C
(फरारा)
|
2725005139NRG24021120230757498
|
07/11/2023
|
BHANWARI
|
2725005139WL016323
|
BHANWARI
|
00354
|
PUNB0069510
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0598888236
|
|
BHAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJSAMAND
|
RJ-272500512903022900/189886-B
(फरारा)
|
2725005139NRG24021120230757500
|
07/11/2023
|
LEELA
|
2725005139WL016323
|
LEELA
|
00354
|
PUNB0069510
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0598888237
|
|
LEELA BAI REBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJSAMAND
|
RJ-272500512903023000/175552
(फरारा)
|
2725005139NRG24021120230757502
|
07/11/2023
|
KAMLA BAI
|
2725005139WL016323
|
KAMLA BAI
|
00354
|
PUNB0069510
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0598888231
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
8
|
RAJSAMAND
|
RJ-272500512903022900/189877-C
(फरारा)
|
2725005139NRG24021120230757497
|
07/11/2023
|
puspha
|
2725005139WL016323
|
puspha
|
00354
|
PUNB0409100
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0598888233
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJSAMAND
|
RJ-272500512903023000/175570-C
(फरारा)
|
2725005139NRG24021120230757503
|
07/11/2023
|
SUGNA BAI RAJPUT
|
2725005139WL016323
|
SUGNA BAI RAJPUT
|
00354
|
PUNB0409100
|
154
|
154
|
Processed
|
20/02/2024
|
|
0598888230
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500512903023000/189863
(फरारा)
|
2725005139NRG24021120230757504
|
07/11/2023
|
RODI BAI SALV
|
2725005139WL016323
|
RODI BAI SALV
|
00354
|
PUNB0409100
|
770
|
770
|
Processed
|
20/02/2024
|
|
0598888232
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11242
|
11242
|
|
|
|
|
|
|
|