|
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-271400518901815000/7094804-A
(डेहरु)
|
2714012000NRG24070220241984484
|
08/02/2024
|
Vijay ram
|
2714012WL032260
|
Vijay ram
|
00114
|
RSCB0028013
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2355769780
|
|
Vijay ram
|
()
|
|
2
|
Khinwasar
|
RJ-271400518901815000/9784422623
(डेहरु)
|
2714012000NRG24070220241984282
|
08/02/2024
|
reval
|
2714012WL032259
|
reval
|
00114
|
RSCB0028013
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355769786
|
|
reval
|
()
|
|
3
|
Khinwasar
|
RJ-271400518901815000/9784422689
(डेहरु)
|
2714012000NRG24080220241999989
|
08/02/2024
|
ramcharan
|
2714012WL032441
|
ramcharan
|
00114
|
RSCB0028013
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355769781
|
|
ramcharan
|
()
|
|
4
|
Khinwasar
|
RJ-271400518901815000/9784422689
(डेहरु)
|
2714012000NRG24080220241999990
|
08/02/2024
|
sunita
|
2714012WL032441
|
sunita
|
00114
|
RSCB0028013
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2355769785
|
|
sunita
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901815000/9784422716
(डेहरु)
|
2714012000NRG24080220241999617
|
08/02/2024
|
saroj
|
2714012WL032436
|
saroj
|
00114
|
RSCB0028013
|
2728
|
2728
|
Processed
|
30/03/2024
|
|
2355769779
|
|
saroj
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901815000/9784422738
(डेहरु)
|
2714012000NRG24070220241984291
|
08/02/2024
|
kamali
|
2714012WL032259
|
kamali
|
00114
|
RSCB0028013
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355769782
|
|
kamali
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901815000/9784422757
(डेहरु)
|
2714012000NRG24080220241999996
|
08/02/2024
|
baudi
|
2714012WL032441
|
baudi
|
00114
|
RSCB0028013
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2355769784
|
|
baudi
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901815000/9784422757
(डेहरु)
|
2714012000NRG24080220241999995
|
08/02/2024
|
sevaram
|
2714012WL032441
|
sevaram
|
00114
|
RSCB0028013
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2355769787
|
|
sevaram
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901815000/9784422764
(डेहरु)
|
2714012000NRG24070220241984294
|
08/02/2024
|
sitaram
|
2714012WL032259
|
sitaram
|
00114
|
RSCB0028013
|
1166
|
1166
|
Processed
|
30/03/2024
|
|
2355769783
|
|
sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12174
|
12174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12174
|
12174
|
|
|
|
|
|
|
|