|
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
|
KUCHAMAN
|
RJ-271401141801891500/3880201-A
(चितावा)
|
2714011418NRG24190720230752885
|
20/07/2023
|
DOLI DEVI
|
2714011418WL010586
|
DOLI DEVI
|
00114
|
RSCB0028006
|
1365
|
1365
|
Processed
|
23/08/2023
|
|
4772695611
|
|
DOLI DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880277-A
(चितावा)
|
2714011418NRG24200720230775948
|
20/07/2023
|
Pinki Kanwar
|
2714011418WL010950
|
Pinki Kanwar
|
00114
|
RSCB0028006
|
975
|
975
|
Processed
|
23/08/2023
|
|
4772695612
|
|
Pinki Kanwar
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880365-B
(चितावा)
|
2714011418NRG24200720230775966
|
20/07/2023
|
DEVENDRA SINGH
|
2714011418WL010950
|
DEVENDRA SINGH
|
00114
|
RSCB0028006
|
780
|
780
|
Processed
|
23/08/2023
|
|
4772695613
|
|
DEVENDRA SINGH
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/7336710
(चितावा)
|
2714011418NRG24190720230752900
|
20/07/2023
|
SITA DEVI
|
2714011418WL010586
|
SITA DEVI
|
00114
|
RSCB0028006
|
1170
|
1170
|
Processed
|
23/08/2023
|
|
4772695614
|
|
SITA DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/7337095-a
(चितावा)
|
2714011418NRG24200720230776029
|
20/07/2023
|
Bhanwari Devi
|
2714011418WL010950
|
Bhanwari Devi
|
00114
|
RSCB0028006
|
975
|
975
|
Processed
|
23/08/2023
|
|
4772695616
|
|
Bhanwari Devi
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/7351107-A
(चितावा)
|
2714011418NRG24190720230752943
|
20/07/2023
|
BAGWATI DEVI
|
2714011418WL010586
|
BAGWATI DEVI
|
00114
|
RSCB0028006
|
585
|
585
|
Processed
|
23/08/2023
|
|
4772695615
|
|
BAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5850
|
5850
|
|
|
|
|
|
|
|