|
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
|
NAGAUR
|
RJ-271400415101802300/3813070-A
(गंठिलासर)
|
2714004151NRG24050120241589327
|
07/01/2024
|
geeta
|
2714004151WL027432
|
geeta
|
00114
|
RSCB0028001
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1787947658
|
|
geeta
|
()
|
|
2
|
NAGAUR
|
RJ-271400415101802300/3813094-c
(गंठिलासर)
|
2714004151NRG24050120241589345
|
07/01/2024
|
krishna ram
|
2714004151WL027432
|
krishna ram
|
00114
|
RSCB0028001
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1787947650
|
|
krishna ram
|
()
|
|
3
|
NAGAUR
|
RJ-271400415101802300/3813096-C
(गंठिलासर)
|
2714004151NRG24050120241585996
|
07/01/2024
|
HARI RAM
|
2714004151WL027379
|
HARI RAM
|
00114
|
RSCB0028001
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1787947655
|
|
HARI RAM
|
()
|
|
4
|
NAGAUR
|
RJ-271400415101802300/7208058-B
(गंठिलासर)
|
2714004151NRG24050120241589369
|
07/01/2024
|
kalu ram
|
2714004151WL027432
|
kalu ram
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1787947653
|
|
kalu ram
|
()
|
|
5
|
NAGAUR
|
RJ-271400415101802300/7208060-B
(गंठिलासर)
|
2714004151NRG24050120241589376
|
07/01/2024
|
oma ram
|
2714004151WL027432
|
oma ram
|
00114
|
RSCB0028001
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1787947654
|
|
oma ram
|
()
|
|
6
|
NAGAUR
|
RJ-271400415101802300/7208060-C
(गंठिलासर)
|
2714004151NRG24050120241589379
|
07/01/2024
|
dhanni devi
|
2714004151WL027432
|
dhanni devi
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1787947657
|
|
dhanni devi
|
()
|
|
7
|
NAGAUR
|
RJ-271400415101802300/7208063-A
(गंठिलासर)
|
2714004151NRG24050120241589387
|
07/01/2024
|
OMA RAM
|
2714004151WL027432
|
OMA RAM
|
00114
|
RSCB0028001
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787947652
|
|
OMA RAM
|
()
|
|
8
|
NAGAUR
|
RJ-271400415601799200/7221066-A
(सेवड़ी)
|
2714004156NRG24050120241585801
|
07/01/2024
|
PATASI
|
2714004156WL027360
|
PATASI
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1787947651
|
|
PATASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400415101802300/3813073-B
(गंठिलासर)
|
2714004151NRG24050120241589330
|
07/01/2024
|
bhanwar ram
|
2714004151WL027432
|
bhanwar ram
|
00114
|
RSCB0028016
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1787947656
|
|
bhanwar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17732
|
17732
|
|
|
|
|
|
|
|