|
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
|
KUMBHALGARH
|
RJ-272500407103002500/334
(अण्टालिया)
|
2725004000NRG24221020230730169
|
23/10/2023
|
PARSI
|
2725004WL015703
|
PARSI
|
00168
|
ICIC0006692
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408730814
|
|
PARSI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500407103002500/340
(अण्टालिया)
|
2725004000NRG24221020230730170
|
23/10/2023
|
HANJA
|
2725004WL015703
|
HANJA
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408730813
|
|
HANJA
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500407103002500/820
(अण्टालिया)
|
2725004000NRG24221020230730177
|
23/10/2023
|
JAMNI DEVI
|
2725004WL015704
|
JAMNI DEVI
|
00168
|
ICIC0006692
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408730812
|
|
JAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|