|
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
|
TODARAISINGH
|
RJ-272200516902654800/112
(छान बास सूयर्)
|
2722005000NRG24110920230276157
|
11/09/2023
|
Prashanjeet
|
2722005WL014150
|
Prashanjeet
|
00176
|
IDIB000T599
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5784277035
|
|
Prashanjeet
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200516902654800/248
(छान बास सूयर्)
|
2722005000NRG24110920230276153
|
11/09/2023
|
jayanki
|
2722005WL014149
|
jayanki
|
00176
|
IDIB000T599
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
5784277033
|
|
jayanki
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200516902655200/391
(छान बास सूयर्)
|
2722005000NRG24110920230276145
|
11/09/2023
|
GOPALI
|
2722005WL014148
|
GOPALI
|
00176
|
IDIB000T599
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784277034
|
|
GOPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
TODARAISINGH
|
RJ-272200516902654800/259
(छान बास सूयर्)
|
2722005000NRG24110920230276144
|
11/09/2023
|
Anokhi Devi
|
2722005WL014148
|
Anokhi Devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784277036
|
|
Anokhi Devi
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200516902654800/261
(छान बास सूयर्)
|
2722005000NRG24110920230276160
|
11/09/2023
|
KAILASHI
|
2722005WL014150
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
21/09/2023
|
|
5784277037
|
|
KAILASHI
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200516902655500/21
(छान बास सूयर्)
|
2722005000NRG24110920230276146
|
11/09/2023
|
Ramsvrup
|
2722005WL014148
|
Ramsvrup
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784277031
|
|
Ramsvrup
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200516902655500/21
(छान बास सूयर्)
|
2722005000NRG24110920230276147
|
11/09/2023
|
Roshan
|
2722005WL014148
|
Roshan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784277038
|
|
Roshan
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200516902655500/22
(छान बास सूयर्)
|
2722005000NRG24110920230276149
|
11/09/2023
|
INDRA DEVI
|
2722005WL014148
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
21/09/2023
|
|
5784277030
|
No Such Account
|
|
|
|
9
|
TODARAISINGH
|
RJ-272200516902655500/22
(छान बास सूयर्)
|
2722005000NRG24110920230276148
|
11/09/2023
|
Kalu ram
|
2722005WL014148
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784277032
|
|
Kalu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|