|
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-272500511803014400/180062-b
(केलवा)
|
2725005118NRG24101020230689573
|
10/10/2023
|
manju devi
|
2725005118WL014819
|
manju devi
|
00045
|
BARB0KELWAX
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7386524101
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500511803014400/82570316-A
(केलवा)
|
2725005118NRG24101020230689597
|
10/10/2023
|
Mangi Lal Salvi
|
2725005118WL014819
|
Mangi Lal Salvi
|
00415
|
SBIN0032107
|
816
|
816
|
Processed
|
11/11/2023
|
|
7386524103
|
|
MRS MANGI BAI SALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500511803014400/82570616
(केलवा)
|
2725005118NRG24101020230689600
|
10/10/2023
|
kamla teli
|
2725005118WL014819
|
kamla teli
|
00698
|
RMGB0000614
|
816
|
816
|
Processed
|
11/11/2023
|
|
7386524102
|
|
kamla teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|