|
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-271401141801891500/3880005-A
(चितावा)
|
2714011418NRG24050220241894694
|
07/02/2024
|
KAMALA
|
2714011418WL031504
|
KAMALA
|
00114
|
RSCB0028006
|
190
|
190
|
Processed
|
30/03/2024
|
|
2348662204
|
|
KAMALA
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880092-A
(चितावा)
|
2714011418NRG24050220241894715
|
07/02/2024
|
CHANDA DEVI
|
2714011418WL031504
|
CHANDA DEVI
|
00114
|
RSCB0028006
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2348662207
|
|
CHANDA DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880093-A
(चितावा)
|
2714011418NRG24050220241894717
|
07/02/2024
|
MANOHARI
|
2714011418WL031504
|
MANOHARI
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2348662206
|
|
MANOHARI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880265-A
(चितावा)
|
2714011418NRG24060220241944312
|
07/02/2024
|
RENU
|
2714011418WL031920
|
RENU
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348662201
|
|
RENU
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/3880277-A
(चितावा)
|
2714011418NRG24050220241895076
|
07/02/2024
|
Pinki Kanwar
|
2714011418WL031508
|
Pinki Kanwar
|
00114
|
RSCB0028006
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
2348662210
|
|
Pinki Kanwar
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/7336778-B
(चितावा)
|
2714011418NRG24050220241895106
|
07/02/2024
|
Raju Devi
|
2714011418WL031508
|
Raju Devi
|
00114
|
RSCB0028006
|
970
|
970
|
Processed
|
30/03/2024
|
|
2348662202
|
|
Raju Devi
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/7337025-A
(चितावा)
|
2714011418NRG24060220241944324
|
07/02/2024
|
Manju Devi
|
2714011418WL031920
|
Manju Devi
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348662203
|
|
Manju Devi
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/7337053-B
(चितावा)
|
2714011418NRG24070220241966758
|
07/02/2024
|
Gulab Devi
|
2714011418WL032131
|
Gulab Devi
|
00114
|
RSCB0028006
|
3036
|
3036
|
Processed
|
30/03/2024
|
|
2348662209
|
|
Gulab Devi
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/7337070-a
(चितावा)
|
2714011418NRG24050220241898464
|
07/02/2024
|
SUSHILA DEVI
|
2714011418WL031565
|
SUSHILA DEVI
|
00114
|
RSCB0028006
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2348662205
|
|
SUSHILA DEVI
|
()
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/7337095-a
(चितावा)
|
2714011418NRG24050220241895144
|
07/02/2024
|
Bhanwari Devi
|
2714011418WL031508
|
Bhanwari Devi
|
00114
|
RSCB0028006
|
1940
|
1940
|
Processed
|
30/03/2024
|
|
2348662208
|
|
Bhanwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20136
|
20136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20136
|
20136
|
|
|
|
|
|
|
|