|
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-272200413602635400/467
(अरनिया केदार)
|
2722004000NRG24070620230070087
|
07/06/2023
|
rukama
|
2722004WL003794
|
rukama
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458909823
|
|
rukama
|
()
|
|
2
|
TONK
|
RJ-272200413602635400/617
(अरनिया केदार)
|
2722004000NRG24070620230070177
|
07/06/2023
|
Beena devi
|
2722004WL003794
|
Beena devi
|
00114
|
RSCB0034001
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2458909822
|
|
Beena devi
|
()
|
|
3
|
TONK
|
RJ-272200414502634300/202
(देवली+)
|
2722004000NRG24070620230070294
|
07/06/2023
|
babu
|
2722004WL003796
|
babu
|
00114
|
RSCB0034001
|
2151
|
2151
|
Processed
|
12/06/2023
|
|
2458909824
|
|
babu
|
()
|
|
4
|
TONK
|
RJ-272200414502634300/46
(देवली+)
|
2722004000NRG24070620230070323
|
07/06/2023
|
Girraj Devi
|
2722004WL003796
|
Girraj Devi
|
00114
|
RSCB0034001
|
2390
|
2390
|
Processed
|
12/06/2023
|
|
2458909825
|
|
Girraj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9741
|
9741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9741
|
9741
|
|
|
|
|
|
|
|