|
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-272500512603018700/170356-A
(पीपलान्त्री)
|
2725005126NRG24290920230642789
|
29/09/2023
|
Manishankar modiramji
|
2725005126WL013813
|
Manishankar modiramji
|
00078
|
CNRB0003227
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7435925063
|
|
Manishankar modiramji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAJSAMAND
|
RJ-272500512603018200/183500-C
(पीपलान्त्री)
|
2725005126NRG24290920230643062
|
29/09/2023
|
BHAGWAT SINGH
|
2725005126WL013817
|
BHAGWAT SINGH
|
00165
|
IBKL0000104
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7435925064
|
|
BHAGWAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
RAJSAMAND
|
RJ-272500512603018700/183232
(पीपलान्त्री)
|
2725005126NRG24290920230642927
|
29/09/2023
|
KHIM SINGH RAJPUT
|
2725005126WL013814
|
KHIM SINGH RAJPUT
|
00415
|
SBIN0030397
|
204
|
204
|
Rejected
|
11/11/2023
|
|
7435925068
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
RAJSAMAND
|
RJ-272500512603018900/183332-A
(पीपलान्त्री)
|
2725005126NRG24290920230643013
|
29/09/2023
|
Manu bai
|
2725005126WL013816
|
Manu bai
|
00415
|
SBIN0031308
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7435925070
|
|
MRS MANU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
5
|
RAJSAMAND
|
RJ-272500512603018700/183228-A
(पीपलान्त्री)
|
2725005126NRG24290920230642920
|
29/09/2023
|
DEVA BAI
|
2725005126WL013814
|
DEVA BAI
|
00468
|
UBIN0559261
|
204
|
204
|
Processed
|
11/11/2023
|
|
7435925069
|
|
DEVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
RAJSAMAND
|
RJ-272500512603018200/183479-A
(पीपलान्त्री)
|
2725005126NRG24290920230643048
|
29/09/2023
|
Movani Bai
|
2725005126WL013817
|
Movani Bai
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
11/11/2023
|
|
7435925066
|
|
Movani Bai
|
()
|
|
7
|
RAJSAMAND
|
RJ-272500512603018700/170342-D
(पीपलान्त्री)
|
2725005126NRG24290920230642786
|
29/09/2023
|
Leela kunwar
|
2725005126WL013813
|
Leela kunwar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7435925067
|
|
Leela kunwar
|
()
|
|
8
|
RAJSAMAND
|
RJ-272500512603018900/183288
(पीपलान्त्री)
|
2725005126NRG24290920230642996
|
29/09/2023
|
JYOTI
|
2725005126WL013816
|
JYOTI
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
11/11/2023
|
|
7435925065
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8440
|
8440
|
|
|
|
|
|
|
|