|
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
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24191120231281988
|
21/11/2023
|
KAMLA
|
2714011WL0022581
|
KAMLA
|
00089
|
CBIN0282492
|
975
|
975
|
Processed
|
22/02/2024
|
|
0661262718
|
|
KAMLA
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141401892600/3878192
(चारणवास)
|
2714011414NRG24191120231281989
|
21/11/2023
|
KAMLA
|
2714011WL0022581
|
KAMLA
|
00089
|
CBIN0282492
|
1449
|
1449
|
Processed
|
22/02/2024
|
|
0661262717
|
|
KAMLA
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141401892600/51433057
(चारणवास)
|
2714011414NRG24191120231281991
|
21/11/2023
|
BIMALA
|
2714011WL0022581
|
BIMALA
|
00089
|
CBIN0282492
|
1950
|
1950
|
Processed
|
22/02/2024
|
|
0661262722
|
|
BIMALA
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141401892600/51433057
(चारणवास)
|
2714011414NRG24191120231281990
|
21/11/2023
|
BIMALA
|
2714011WL0022581
|
BIMALA
|
00089
|
CBIN0282492
|
828
|
828
|
Processed
|
22/02/2024
|
|
0661262721
|
|
BIMALA
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141401892600/7347854
(चारणवास)
|
2714011414NRG24191120231281993
|
21/11/2023
|
gyarasi
|
2714011WL0022581
|
gyarasi
|
00089
|
CBIN0282492
|
2535
|
2535
|
Processed
|
22/02/2024
|
|
0661262719
|
|
gyarasi
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141401892600/7347854
(चारणवास)
|
2714011414NRG24191120231281992
|
21/11/2023
|
gyarasi
|
2714011WL0022581
|
gyarasi
|
00089
|
CBIN0282492
|
1656
|
1656
|
Processed
|
22/02/2024
|
|
0661262720
|
|
gyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|