|
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
|
BALOTARA
|
RJ-271700101802142800/5552808
(मॉजीवाला )
|
2717001018NRG24240720230635188
|
25/07/2023
|
KOUSHLYA
|
2717001018WL032025
|
KOUSHLYA
|
00114
|
RSCB0014020
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800074099
|
|
KOUSHLYA
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5552810
(मॉजीवाला )
|
2717001018NRG24240720230635189
|
25/07/2023
|
CHAMPA DEVI
|
2717001018WL032025
|
CHAMPA DEVI
|
00114
|
RSCB0014020
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800074107
|
|
CHAMPA DEVI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5552845
(मॉजीवाला )
|
2717001018NRG24240720230635191
|
25/07/2023
|
MANJU
|
2717001018WL032025
|
MANJU
|
00114
|
RSCB0014020
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800074111
|
|
MANJU
|
()
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5552866
(मॉजीवाला )
|
2717001018NRG24240720230635196
|
25/07/2023
|
PANCHI
|
2717001018WL032025
|
PANCHI
|
00114
|
RSCB0014020
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800074106
|
|
PANCHI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5552892
(मॉजीवाला )
|
2717001018NRG24240720230635008
|
25/07/2023
|
Thani Devi
|
2717001018WL032023
|
Thani Devi
|
00114
|
RSCB0014020
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800074103
|
|
Thani Devi
|
()
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5552894
(मॉजीवाला )
|
2717001018NRG24240720230635009
|
25/07/2023
|
LEELA DEVI
|
2717001018WL032023
|
LEELA DEVI
|
00114
|
RSCB0014020
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800074110
|
|
LEELA DEVI
|
()
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5553068
(मॉजीवाला )
|
2717001018NRG24240720230635219
|
25/07/2023
|
Somati
|
2717001018WL032025
|
Somati
|
00114
|
RSCB0014020
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800074104
|
|
Somati
|
()
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5560444
(मॉजीवाला )
|
2717001018NRG24240720230635041
|
25/07/2023
|
JAMMU DEVI
|
2717001018WL032023
|
JAMMU DEVI
|
00114
|
RSCB0014020
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800074108
|
|
JAMMU DEVI
|
()
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5560562
(मॉजीवाला )
|
2717001018NRG24240720230635234
|
25/07/2023
|
Geeta Devi
|
2717001018WL032025
|
Geeta Devi
|
00114
|
RSCB0014020
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800074109
|
|
Geeta Devi
|
()
|
|
10
|
BALOTARA
|
RJ-271700101802142800/5560859
(मॉजीवाला )
|
2717001018NRG24240720230635044
|
25/07/2023
|
MAFI DEVI
|
2717001018WL032023
|
MAFI DEVI
|
00114
|
RSCB0014020
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800074102
|
|
MAFI DEVI
|
()
|
|
11
|
BALOTARA
|
RJ-271700101802142800/5580168
(मॉजीवाला )
|
2717001018NRG24240720230635138
|
25/07/2023
|
KAMLA DEVI
|
2717001018WL032024
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800074101
|
|
KAMLA DEVI
|
()
|
|
12
|
BALOTARA
|
RJ-271700101802142800/5580169
(मॉजीवाला )
|
2717001018NRG24240720230635139
|
25/07/2023
|
Soram Kanwar
|
2717001018WL032024
|
Soram Kanwar
|
00114
|
RSCB0014020
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800074100
|
|
Soram Kanwar
|
()
|
|
13
|
BALOTARA
|
RJ-271700101802142800/5580197
(मॉजीवाला )
|
2717001018NRG24240720230635144
|
25/07/2023
|
CHANDRA
|
2717001018WL032024
|
CHANDRA
|
00114
|
RSCB0014020
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800074105
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31386
|
31386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31386
|
31386
|
|
|
|
|
|
|
|