|
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
|
Khinwasar
|
RJ-271400417801813100/3808971
(टांकला)
|
2714004000NRG24230620230491252
|
23/06/2023
|
Bhanwaru ram
|
2714004WL007011
|
Bhanwaru ram
|
00114
|
RSCB0028001
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2979286308
|
|
Bhanwaru ram
|
()
|
|
2
|
Khinwasar
|
RJ-271400417801813100/7211700-B
(टांकला)
|
2714004000NRG24230620230491269
|
23/06/2023
|
NATHU RAM
|
2714004WL007011
|
NATHU RAM
|
00114
|
RSCB0028001
|
1593
|
1593
|
Processed
|
03/07/2023
|
|
2979286306
|
|
NATHU RAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400417801813100/7218556-A
(टांकला)
|
2714004000NRG24230620230491469
|
23/06/2023
|
KAMLI
|
2714004WL007012
|
KAMLI
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979286305
|
|
KAMLI
|
()
|
|
4
|
Khinwasar
|
RJ-271400417801813100/7218568-A
(टांकला)
|
2714004000NRG24230620230491477
|
23/06/2023
|
SARLA DEVI
|
2714004WL007012
|
SARLA DEVI
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979286311
|
|
SARLA DEVI
|
()
|
|
5
|
Khinwasar
|
RJ-271400417801813200/7226321
(टांकला)
|
2714004000NRG24230620230491831
|
23/06/2023
|
SIWARI
|
2714004WL007015
|
SIWARI
|
00114
|
RSCB0028001
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2979286309
|
|
SIWARI
|
()
|
|
6
|
Khinwasar
|
RJ-271400417801813200/7226395
(टांकला)
|
2714004000NRG24230620230491561
|
23/06/2023
|
koshlya
|
2714004WL007013
|
koshlya
|
00114
|
RSCB0028001
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2979286312
|
|
koshlya
|
()
|
|
7
|
Khinwasar
|
RJ-271400417801813200/7226396
(टांकला)
|
2714004000NRG24230620230491563
|
23/06/2023
|
noji
|
2714004WL007013
|
noji
|
00114
|
RSCB0028001
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2979286310
|
|
noji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9194
|
9194
|
|
|
|
|
|
|
|
|
8
|
Khinwasar
|
RJ-271400417801813100/7211616-B
(टांकला)
|
2714004000NRG24230620230491606
|
23/06/2023
|
RAMKANWARI
|
2714004WL007014
|
RAMKANWARI
|
00114
|
RSCB0028011
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979286307
|
|
RAMKANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Khinwasar
|
RJ-271400417801813200/7226340
(टांकला)
|
2714004000NRG24230620230491514
|
23/06/2023
|
nanak ram
|
2714004WL007013
|
nanak ram
|
00114
|
RSCB0028013
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979286313
|
|
nanak ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11647
|
11647
|
|
|
|
|
|
|
|