|
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
|
Hat Gamharia
|
JH-08-003-004-001/2354
(Jaipur)
|
3408003000NRG23Z040320231046541
|
08/03/2023
|
Priyanshu Chatomba
|
3408003WL074938
|
Priyanshu Chatomba
|
00048
|
BKID0005936
|
27
|
0
|
|
|
|
|
|
|
|
|
2
|
Hat Gamharia
|
JH-08-003-004-001/2355
(Jaipur)
|
3408003000NRG23Z040320231046537
|
08/03/2023
|
Binita Chatomba
|
3408003WL074936
|
Binita Chatomba
|
00048
|
BKID0005936
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
Hat Gamharia
|
JH-08-003-004-001/2459
(Jaipur)
|
3408003000NRG23Z040320231046503
|
08/03/2023
|
Gorbari Kui
|
3408003WL074934
|
Gorbari Kui
|
00048
|
BKID0005936
|
27
|
0
|
|
|
|
|
|
|
|
|
4
|
Hat Gamharia
|
JH-08-003-004-001/2464
(Jaipur)
|
3408003000NRG23Z040320231046543
|
08/03/2023
|
Raiguru Chatomba
|
3408003WL074939
|
Raiguru Chatomba
|
00048
|
BKID0005936
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
0
|
|
|
|
|
|
|
|
|
5
|
Hat Gamharia
|
JH-08-003-004-002/1060
(Jaipur)
|
3408003000NRG23Z040320231046549
|
08/03/2023
|
Supay Birua
|
3408003WL074942
|
Supay Birua
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
Hat Gamharia
|
JH-08-003-004-002/191
(Jaipur)
|
3408003000NRG23Z040320231046547
|
08/03/2023
|
Markondo Purty
|
3408003WL074941
|
Markondo Purty
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
7
|
Hat Gamharia
|
JH-08-003-004-002/264
(Jaipur)
|
3408003000NRG23Z040320231046545
|
08/03/2023
|
Bonj Purty
|
3408003WL074940
|
Bonj Purty
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
0
|
|
|
|
|
|
|
|