|
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
|
TONK
|
RJ-272200414702640900/244
(घांस)
|
2722004000NRG23120920230552555
|
13/09/2023
|
Badri
|
2722004WL0046060
|
Badri
|
00045
|
BARB0BADAKU
|
109
|
109
|
Processed
|
21/09/2023
|
|
5799691969
|
|
Badri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414702640000/156
(घांस)
|
2722004000NRG23120920230552551
|
13/09/2023
|
sahdahra
|
2722004WL0046060
|
sahdahra
|
00078
|
CNRB0018446
|
1190
|
1190
|
Processed
|
21/09/2023
|
|
5799691968
|
|
sahdahra
|
()
|
|
3
|
TONK
|
RJ-272200414702640100/499
(घांस)
|
2722004000NRG23120920230552554
|
13/09/2023
|
Rajendra
|
2722004WL0046060
|
Rajendra
|
00078
|
CNRB0018446
|
2460
|
2460
|
Processed
|
21/09/2023
|
|
5799691966
|
|
Rajendra
|
()
|
|
4
|
TONK
|
RJ-272200414702640100/499
(घांस)
|
2722004000NRG23120920230552553
|
13/09/2023
|
Rajendra
|
2722004WL0046060
|
Rajendra
|
00078
|
CNRB0018446
|
2925
|
2925
|
Processed
|
21/09/2023
|
|
5799691970
|
|
Rajendra
|
()
|
|
5
|
TONK
|
RJ-272200414702640100/499
(घांस)
|
2722004000NRG23120920230552552
|
13/09/2023
|
Rajendra
|
2722004WL0046060
|
Rajendra
|
00078
|
CNRB0018446
|
3003
|
3003
|
Processed
|
21/09/2023
|
|
5799691965
|
|
Rajendra
|
()
|
|
6
|
TONK
|
RJ-272200414702640900/331-B
(घांस)
|
2722004000NRG23120920230552556
|
13/09/2023
|
kamlesh marata
|
2722004WL0046060
|
kamlesh marata
|
00078
|
CNRB0018446
|
1925
|
1925
|
Rejected
|
21/09/2023
|
|
5799691967
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11503
|
11503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11612
|
11612
|
|
|
|
|
|
|
|