|
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-272200415302634900/89
(मण्डावर)
|
2722004000NRG24250720230206503
|
26/07/2023
|
rjaaram keer
|
2722004WL0009879
|
rjaaram keer
|
00176
|
IDIB000T602
|
1421
|
1421
|
Processed
|
24/08/2023
|
|
4801470950
|
|
rjaaram keer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200413602635400/561
(अरनिया केदार)
|
2722004000NRG24260720230210774
|
26/07/2023
|
Gatu
|
2722004WL0010019
|
Gatu
|
00354
|
PUNB0181520
|
488
|
488
|
Rejected
|
25/08/2023
|
|
4801470948
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200413702641400/78
(अरनिया माल)
|
2722004000NRG24260720230210773
|
26/07/2023
|
har bai
|
2722004WL0010018
|
har bai
|
00415
|
SBIN0005711
|
1224
|
1224
|
Rejected
|
25/08/2023
|
|
4801470949
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3133
|
3133
|
|
|
|
|
|
|
|