|
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-271401143501890600/7343922-A
(जीजोट)
|
2714011435NRG24041220231371566
|
06/12/2023
|
kamla
|
2714011435WL024020
|
kamla
|
00168
|
ICIC0006708
|
1010
|
1010
|
Processed
|
28/02/2024
|
|
0915114830
|
|
kamla
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143501891100/3887204
(जीजोट)
|
2714011435NRG24041220231371420
|
06/12/2023
|
saroj
|
2714011435WL024018
|
saroj
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915114833
|
|
saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143501890600/3887111-B
(जीजोट)
|
2714011435NRG24041220231371548
|
06/12/2023
|
Pooja
|
2714011435WL024020
|
Pooja
|
00415
|
SBIN0007799
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915114831
|
|
MS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143501890900/3887345
(जीजोट)
|
2714011435NRG24041220231371605
|
06/12/2023
|
mohani
|
2714011435WL024020
|
mohani
|
00415
|
SBIN0031733
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915114832
|
|
MRS ARJUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|