|
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-272200414102642500/79
(छान)
|
2722004000NRG24050920230267642
|
05/09/2023
|
rosan
|
2722004WL013577
|
rosan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559894957
|
|
rosan
|
()
|
|
2
|
TONK
|
RJ-272200414102642800/126
(छान)
|
2722004000NRG24050920230267772
|
05/09/2023
|
anokh
|
2722004WL013579
|
anokh
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
12/09/2023
|
|
5559894958
|
|
anokh
|
()
|
|
3
|
TONK
|
RJ-272200414102642800/42
(छान)
|
2722004000NRG24050920230267782
|
05/09/2023
|
santara
|
2722004WL013579
|
santara
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
12/09/2023
|
|
5559894960
|
|
santara
|
()
|
|
4
|
TONK
|
RJ-272200414102642800/71
(छान)
|
2722004000NRG24050920230267786
|
05/09/2023
|
meera
|
2722004WL013579
|
meera
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
12/09/2023
|
|
5559894959
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|