|
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
|
KUMBHALGARH
|
RJ-272500408903011700/22
(कुंचोली)
|
2725004000NRG24061120230764446
|
07/11/2023
|
KHAMANI BAI
|
2725004WL016490
|
KHAMANI BAI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
20/02/2024
|
|
0602758612
|
|
KHAMANI BAI
|
()
|
|
2
|
KUMBHALGARH
|
RJ-272500408903011700/132
(कुंचोली)
|
2725004000NRG24061120230764441
|
07/11/2023
|
kesar
|
2725004WL016490
|
kesar
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
20/02/2024
|
|
0602758611
|
|
kesar
|
()
|
|
3
|
KUMBHALGARH
|
RJ-272500408903011700/216
(कुंचोली)
|
2725004000NRG24061120230764445
|
07/11/2023
|
tejki
|
2725004WL016490
|
tejki
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
20/02/2024
|
|
0602758613
|
|
tejki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
4
|
KUMBHALGARH
|
RJ-272500408903011700/313
(कुंचोली)
|
2725004000NRG24061120230764422
|
07/11/2023
|
sarsi
|
2725004WL016489
|
sarsi
|
00698
|
RMGB0000538
|
950
|
950
|
Processed
|
20/02/2024
|
|
0602758610
|
|
sarsi
|
()
|
|
5
|
KUMBHALGARH
|
RJ-272500408903011700/318
(कुंचोली)
|
2725004000NRG24061120230764423
|
07/11/2023
|
vagta ram
|
2725004WL016489
|
vagta ram
|
00698
|
RMGB0000538
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0602758609
|
|
vagta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|