|
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
|
BHINAY
|
RJ-272100203102560200/140
( धातोल)
|
2721002031NRG24221220231326686
|
22/12/2023
|
MANA
|
2721002031WL025958
|
MANA
|
00114
|
RSCB0011005
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522452871
|
|
MANA
|
()
|
|
2
|
BHINAY
|
RJ-272100203102560200/194
( धातोल)
|
2721002031NRG24221220231326705
|
22/12/2023
|
GUMANI RAWAT
|
2721002031WL025958
|
GUMANI RAWAT
|
00114
|
RSCB0011005
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522452868
|
|
GUMANI RAWAT
|
()
|
|
3
|
BHINAY
|
RJ-272100203102560200/198
( धातोल)
|
2721002031NRG24221220231327468
|
22/12/2023
|
HANGAmi
|
2721002031WL025966
|
HANGAmi
|
00114
|
RSCB0011005
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1522452869
|
|
HANGAmi
|
()
|
|
4
|
BHINAY
|
RJ-272100203102560200/26
( धातोल)
|
2721002031NRG24221220231327500
|
22/12/2023
|
Bali
|
2721002031WL025966
|
Bali
|
00114
|
RSCB0011005
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1522452876
|
|
Bali
|
()
|
|
5
|
BHINAY
|
RJ-272100203102560200/435-B
( धातोल)
|
2721002031NRG24221220231326778
|
22/12/2023
|
JANTA
|
2721002031WL025958
|
JANTA
|
00114
|
RSCB0011005
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522452877
|
|
JANTA
|
()
|
|
6
|
BHINAY
|
RJ-272100203102560200/77
( धातोल)
|
2721002031NRG24221220231327400
|
22/12/2023
|
CHOTI
|
2721002031WL025965
|
CHOTI
|
00114
|
RSCB0011005
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1522452874
|
|
CHOTI
|
()
|
|
7
|
BHINAY
|
RJ-272100203102560200/92
( धातोल)
|
2721002031NRG24221220231326858
|
22/12/2023
|
Vimla Devi
|
2721002031WL025959
|
Vimla Devi
|
00114
|
RSCB0011005
|
1703
|
1703
|
Processed
|
08/03/2024
|
|
1522452875
|
|
Vimla Devi
|
()
|
|
8
|
BHINAY
|
RJ-272100203102560300/7
( धातोल)
|
2721002031NRG24221220231329992
|
22/12/2023
|
GIRDHARI
|
2721002031WL026009
|
GIRDHARI
|
00114
|
RSCB0011005
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1522452878
|
|
GIRDHARI
|
()
|
|
9
|
BHINAY
|
RJ-272100203102560400/380
( धातोल)
|
2721002031NRG24221220231327030
|
22/12/2023
|
MOTI
|
2721002031WL025961
|
MOTI
|
00114
|
RSCB0011005
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1522452879
|
|
MOTI
|
()
|
|
10
|
BHINAY
|
RJ-272100203102560400/397
( धातोल)
|
2721002031NRG24221220231327144
|
22/12/2023
|
KANCHAN
|
2721002031WL025963
|
KANCHAN
|
00114
|
RSCB0011005
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1522452873
|
|
KANCHAN
|
()
|
|
11
|
BHINAY
|
RJ-272100203102560400/415-A
( धातोल)
|
2721002031NRG24221220231327591
|
22/12/2023
|
Ramti
|
2721002031WL025967
|
Ramti
|
00114
|
RSCB0011005
|
1742
|
1742
|
Processed
|
08/03/2024
|
|
1522452872
|
|
Ramti
|
()
|
|
12
|
BHINAY
|
RJ-272100203102560400/428
( धातोल)
|
2721002031NRG24221220231326894
|
22/12/2023
|
Jaisingh
|
2721002031WL025959
|
Jaisingh
|
00114
|
RSCB0011005
|
1572
|
1572
|
Processed
|
08/03/2024
|
|
1522452880
|
|
Jaisingh
|
()
|
|
13
|
BHINAY
|
RJ-272100203102560400/451
( धातोल)
|
2721002031NRG24221220231326896
|
22/12/2023
|
mena
|
2721002031WL025959
|
mena
|
00114
|
RSCB0011005
|
1572
|
1572
|
Processed
|
08/03/2024
|
|
1522452870
|
|
mena
|
()
|
|
14
|
BHINAY
|
RJ-272100203102560400/71
( धातोल)
|
2721002031NRG24221220231327060
|
22/12/2023
|
KAMLA
|
2721002031WL025961
|
KAMLA
|
00114
|
RSCB0011005
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1522452867
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23044
|
23044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23044
|
23044
|
|
|
|
|
|
|
|