|
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
|
SHERGARH
|
RJ-271500931000085391/3664763-A
(भूगरा)
|
2715009000NRG23191020220669441
|
15/06/2023
|
arjun ram
|
2715009WL0039317
|
arjun ram
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130436
|
|
arjun ram
|
()
|
|
2
|
SHERGARH
|
RJ-271500931000085391/3664763-B
(भूगरा)
|
2715009000NRG23191020220669442
|
15/06/2023
|
narpat ram
|
2715009WL0039317
|
narpat ram
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130435
|
|
narpat ram
|
()
|
|
3
|
SHERGARH
|
RJ-271500931000085391/3664768-A
(भूगरा)
|
2715009000NRG23191020220669443
|
15/06/2023
|
dalaram
|
2715009WL0039317
|
dalaram
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130427
|
|
dalaram
|
()
|
|
4
|
Sekhala
|
RJ-271500932801985301/3668199-B
(राइसर)
|
2715009000NRG23191020220669446
|
15/06/2023
|
Hem kanwar
|
2715009WL0039317
|
Hem kanwar
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130430
|
|
Hem kanwar
|
()
|
|
5
|
Sekhala
|
RJ-271500932801985301/3668199-B
(राइसर)
|
2715009000NRG23191020220669447
|
15/06/2023
|
Ummed singh
|
2715009WL0039317
|
Ummed singh
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130428
|
|
Ummed singh
|
()
|
|
6
|
Sekhala
|
RJ-271500932801985301/3668200-A
(राइसर)
|
2715009000NRG23191020220669448
|
15/06/2023
|
BHANWAR SINGH
|
2715009WL0039317
|
BHANWAR SINGH
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130433
|
|
BHANWAR SINGH
|
()
|
|
7
|
Sekhala
|
RJ-271500932801985301/3679995-B
(राइसर)
|
2715009000NRG23191020220669452
|
15/06/2023
|
Demo devi
|
2715009WL0039317
|
Demo devi
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130429
|
|
Demo devi
|
()
|
|
8
|
Sekhala
|
RJ-271500932801985301/3679995-B
(राइसर)
|
2715009000NRG23191020220669451
|
15/06/2023
|
Narapat ram
|
2715009WL0039317
|
Narapat ram
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130426
|
|
Narapat ram
|
()
|
|
9
|
Sekhala
|
RJ-271500932801985301/9292183-B
(राइसर)
|
2715009000NRG23191020220669454
|
15/06/2023
|
geeta
|
2715009WL0039317
|
geeta
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130432
|
|
geeta
|
()
|
|
10
|
Sekhala
|
RJ-271500932801985301/9292187-A
(राइसर)
|
2715009000NRG23191020220669456
|
15/06/2023
|
DANA RAM
|
2715009WL0039317
|
DANA RAM
|
00114
|
RSCB0026012
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130434
|
|
DANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
11
|
Sekhala
|
RJ-271500102501985100/9419448-B
(केतुमदा)
|
2715016000NRG23191020220669205
|
15/06/2023
|
Hadmana Ram
|
2715016WL0039301
|
Hadmana Ram
|
00114
|
RSCB0026013
|
3003
|
3003
|
Processed
|
20/06/2023
|
|
2662130431
|
|
Hadmana Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|