|
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
|
SAYALA
|
RJ-271800107502291300/1155
(मांडवला)
|
2718001000NRG24110520230062049
|
11/05/2023
|
sanku
|
2718001WL001136
|
sanku
|
00114
|
RSCB0023005
|
2208
|
2208
|
Processed
|
17/05/2023
|
|
1639688289
|
|
sanku
|
()
|
|
2
|
SAYALA
|
RJ-271800109102291100/518299124
(डांगरा)
|
2718001000NRG24110520230062574
|
11/05/2023
|
chataki devi
|
2718001WL001141
|
chataki devi
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639688290
|
|
chataki devi
|
()
|
|
3
|
SAYALA
|
RJ-271800109102291100/518299184
(डांगरा)
|
2718001000NRG24110520230062685
|
11/05/2023
|
SANTOSH DEVI
|
2718001WL001142
|
SANTOSH DEVI
|
00114
|
RSCB0023005
|
1950
|
1950
|
Processed
|
17/05/2023
|
|
1639688288
|
|
SANTOSH DEVI
|
()
|
|
4
|
SAYALA
|
RJ-271800109102291100/518299187
(डांगरा)
|
2718001000NRG24110520230062582
|
11/05/2023
|
PONKI DEVI
|
2718001WL001141
|
PONKI DEVI
|
00114
|
RSCB0023005
|
2145
|
2145
|
Processed
|
17/05/2023
|
|
1639688293
|
|
PONKI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800110202290500/2796985
(आॅवलोज)
|
2718001000NRG24110520230061386
|
11/05/2023
|
CHUNA RAM
|
2718001WL001123
|
CHUNA RAM
|
00114
|
RSCB0023005
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1639688276
|
|
CHUNA RAM
|
()
|
|
6
|
SAYALA
|
RJ-271800110202290500/2797096
(आॅवलोज)
|
2718001000NRG24110520230061413
|
11/05/2023
|
antri devi
|
2718001WL001123
|
antri devi
|
00114
|
RSCB0023005
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1639688277
|
|
antri devi
|
()
|
|
7
|
SAYALA
|
RJ-271800110202290500/2797166
(आॅवलोज)
|
2718001000NRG24110520230061427
|
11/05/2023
|
Har Chand
|
2718001WL001123
|
Har Chand
|
00114
|
RSCB0023005
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1639688280
|
|
Har Chand
|
()
|
|
8
|
SAYALA
|
RJ-271800110202290500/2797425
(आॅवलोज)
|
2718001000NRG24110520230061453
|
11/05/2023
|
Magani
|
2718001WL001123
|
Magani
|
00114
|
RSCB0023005
|
1776
|
1776
|
Processed
|
17/05/2023
|
|
1639688278
|
|
Magani
|
()
|
|
9
|
SAYALA
|
RJ-271800110202290600/51886193
(आॅवलोज)
|
2718001000NRG24110520230061723
|
11/05/2023
|
MOD SINGH
|
2718001WL001126
|
MOD SINGH
|
00114
|
RSCB0023005
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1639688275
|
|
MOD SINGH
|
()
|
|
10
|
SAYALA
|
RJ-271800110202291200/2796637
(आॅवलोज)
|
2718001000NRG24110520230060848
|
11/05/2023
|
atiya devi
|
2718001WL001113
|
atiya devi
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639688279
|
|
atiya devi
|
()
|
|
11
|
SAYALA
|
RJ-271800110202291200/51886319
(आॅवलोज)
|
2718001000NRG24110520230060888
|
11/05/2023
|
GUMAN SINGH
|
2718001WL001113
|
GUMAN SINGH
|
00114
|
RSCB0023005
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1639688291
|
|
GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21774
|
21774
|
|
|
|
|
|
|
|
|
12
|
SAYALA
|
RJ-271800109202274800/2783756
(देताकला)
|
2718001000NRG24110520230061806
|
11/05/2023
|
Paru Devi
|
2718001WL001131
|
Paru Devi
|
00114
|
RSCB0023011
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1639688283
|
|
Paru Devi
|
()
|
|
13
|
SAYALA
|
RJ-271800109202274800/2784669
(देताकला)
|
2718001000NRG24110520230061986
|
11/05/2023
|
SAMU DEVI
|
2718001WL001134
|
SAMU DEVI
|
00114
|
RSCB0023011
|
140
|
140
|
Processed
|
17/05/2023
|
|
1639688286
|
|
SAMU DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800109202274800/2784680
(देताकला)
|
2718001000NRG24110520230061989
|
11/05/2023
|
PARBHU RAM
|
2718001WL001134
|
PARBHU RAM
|
00114
|
RSCB0023011
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1639688281
|
|
PARBHU RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800109202274800/421
(देताकला)
|
2718001000NRG24110520230062004
|
11/05/2023
|
PABU DEVI
|
2718001WL001134
|
PABU DEVI
|
00114
|
RSCB0023011
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1639688285
|
|
PABU DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800109202274800/439
(देताकला)
|
2718001000NRG24110520230061808
|
11/05/2023
|
DAMAYANTI DEVI
|
2718001WL001131
|
DAMAYANTI DEVI
|
00114
|
RSCB0023011
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1639688292
|
|
DAMAYANTI DEVI
|
()
|
|
17
|
SAYALA
|
RJ-271800109202274800/51823180
(देताकला)
|
2718001000NRG24110520230062021
|
11/05/2023
|
koku devi
|
2718001WL001134
|
koku devi
|
00114
|
RSCB0023011
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1639688287
|
|
koku devi
|
()
|
|
18
|
SAYALA
|
RJ-271800109202274800/653
(देताकला)
|
2718001000NRG24110520230061817
|
11/05/2023
|
Mafari Devi
|
2718001WL001131
|
Mafari Devi
|
00114
|
RSCB0023011
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1639688282
|
|
Mafari Devi
|
()
|
|
19
|
SAYALA
|
RJ-271800109202274900/2784562
(देताकला)
|
2718001000NRG24110520230061894
|
11/05/2023
|
Antari Devi
|
2718001WL001133
|
Antari Devi
|
00114
|
RSCB0023011
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1639688284
|
|
Antari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35044
|
35044
|
|
|
|
|
|
|
|