|
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
|
NAGAUR
|
RJ-271400414901801600/7203066
(चाउ)
|
2714004149NRG24131220231433786
|
08/01/2024
|
Gopal ram
|
2714004WL0025038
|
Gopal ram
|
00032
|
UTIB0001384
|
2977
|
2977
|
Rejected
|
14/03/2024
|
|
1787947876
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400417701812900/3805871-B
(सीणोद)
|
2714004177NRG24310820230958571
|
08/01/2024
|
rambharoshi
|
2714004WL0014722
|
rambharoshi
|
00354
|
PUNB0661500
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1787947873
|
|
rambharoshi
|
()
|
|
3
|
NAGAUR
|
RJ-271400417701812900/3805961-A
(सीणोद)
|
2714004177NRG24310820230958572
|
08/01/2024
|
KANVARAI
|
2714004WL0014722
|
KANVARAI
|
00354
|
PUNB0661500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1787947871
|
|
KANVARAI
|
()
|
|
4
|
NAGAUR
|
RJ-271400417701812900/3805961-A
(सीणोद)
|
2714004177NRG24270920231073883
|
08/01/2024
|
KANVARAI
|
2714004WL0017579
|
KANVARAI
|
00354
|
PUNB0661500
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1787947872
|
|
KANVARAI
|
()
|
|
5
|
NAGAUR
|
RJ-271400417701812900/7209917-A
(सीणोद)
|
2714004177NRG24310820230958574
|
08/01/2024
|
kama
|
2714004WL0014722
|
kama
|
00354
|
PUNB0661500
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1787947875
|
|
kama
|
()
|
|
6
|
NAGAUR
|
RJ-271400417701812900/7209917-A
(सीणोद)
|
2714004177NRG24270920231073884
|
08/01/2024
|
kama
|
2714004WL0017579
|
kama
|
00354
|
PUNB0661500
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1787947874
|
|
kama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14242
|
14242
|
|
|
|
|
|
|
|