|
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
|
SHREENAGAR
|
RJ-272100822002552000/487
(दिलवाडा)
|
2721008220NRG24260620230502044
|
27/06/2023
|
shantan singh
|
2721008220WL008028
|
shantan singh
|
00114
|
RSCB0011010
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774083404
|
|
shantan singh
|
()
|
|
2
|
SHREENAGAR
|
RJ-272100822002552100/171
(दिलवाडा)
|
2721008220NRG24260620230498976
|
27/06/2023
|
Soni
|
2721008220WL007995
|
Soni
|
00114
|
RSCB0011010
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4774083405
|
|
Soni
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822002552400/1119
(दिलवाडा)
|
2721008220NRG24240620230476826
|
27/06/2023
|
SITA
|
2721008220WL007722
|
SITA
|
00114
|
RSCB0011010
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774083402
|
|
SITA
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822002552400/1175
(दिलवाडा)
|
2721008220NRG24240620230476836
|
27/06/2023
|
SHAYAN
|
2721008220WL007722
|
SHAYAN
|
00114
|
RSCB0011010
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774083407
|
|
SHAYAN
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100822002552400/1254
(दिलवाडा)
|
2721008220NRG24240620230480366
|
27/06/2023
|
MEERA
|
2721008220WL007766
|
MEERA
|
00114
|
RSCB0011010
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774083403
|
|
MEERA
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822002552400/609
(दिलवाडा)
|
2721008220NRG24240620230476847
|
27/06/2023
|
Laxman
|
2721008220WL007722
|
Laxman
|
00114
|
RSCB0011010
|
744
|
744
|
Processed
|
23/08/2023
|
|
4774083411
|
|
Laxman
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100822002552400/625
(दिलवाडा)
|
2721008220NRG24240620230476850
|
27/06/2023
|
Hardev
|
2721008220WL007722
|
Hardev
|
00114
|
RSCB0011010
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774083415
|
|
Hardev
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100822002552400/650
(दिलवाडा)
|
2721008220NRG24240620230476857
|
27/06/2023
|
Choti
|
2721008220WL007722
|
Choti
|
00114
|
RSCB0011010
|
1910
|
1910
|
Processed
|
23/08/2023
|
|
4774083406
|
|
Choti
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100822002552400/686
(दिलवाडा)
|
2721008220NRG24240620230476874
|
27/06/2023
|
omprakesh
|
2721008220WL007722
|
omprakesh
|
00114
|
RSCB0011010
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774083413
|
|
omprakesh
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100822002552400/688
(दिलवाडा)
|
2721008220NRG24240620230476876
|
27/06/2023
|
Nosar
|
2721008220WL007722
|
Nosar
|
00114
|
RSCB0011010
|
540
|
540
|
Processed
|
23/08/2023
|
|
4774083414
|
|
Nosar
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100822002552400/696
(दिलवाडा)
|
2721008220NRG24240620230476879
|
27/06/2023
|
harilal
|
2721008220WL007722
|
harilal
|
00114
|
RSCB0011010
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4774083410
|
|
harilal
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100822002552400/720
(दिलवाडा)
|
2721008220NRG24240620230476887
|
27/06/2023
|
SHIVARAJ
|
2721008220WL007722
|
SHIVARAJ
|
00114
|
RSCB0011010
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774083409
|
|
SHIVARAJ
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100822002552400/758
(दिलवाडा)
|
2721008220NRG24240620230476894
|
27/06/2023
|
norata
|
2721008220WL007722
|
norata
|
00114
|
RSCB0011010
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4774083401
|
|
norata
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100822002552400/788
(दिलवाडा)
|
2721008220NRG24240620230480431
|
27/06/2023
|
Jiwan
|
2721008220WL007766
|
Jiwan
|
00114
|
RSCB0011010
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4774083408
|
|
Jiwan
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100822002552400/832
(दिलवाडा)
|
2721008220NRG24240620230476915
|
27/06/2023
|
Jashraj
|
2721008220WL007722
|
Jashraj
|
00114
|
RSCB0011010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774083412
|
|
Jashraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21858
|
21858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21858
|
21858
|
|
|
|
|
|
|
|