|
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-271800108502276400/631
(रेवतडा)
|
2718001000NRG24260620230191441
|
26/06/2023
|
PARU DEVI
|
2718001WL003317
|
PARU DEVI
|
00114
|
RSCB0023005
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4773570445
|
|
PARU DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800108502276600/3096146
(रेवतडा)
|
2718001000NRG24260620230191228
|
26/06/2023
|
RINKA DEVI
|
2718001WL003312
|
RINKA DEVI
|
00114
|
RSCB0023005
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773570442
|
|
RINKA DEVI
|
()
|
|
3
|
SAYALA
|
RJ-271800109102291100/518299124
(डांगरा)
|
2718001000NRG24260620230189012
|
26/06/2023
|
chataki devi
|
2718001WL003269
|
chataki devi
|
00114
|
RSCB0023005
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4773570441
|
|
chataki devi
|
()
|
|
4
|
SAYALA
|
RJ-271800109102291100/518299184
(डांगरा)
|
2718001000NRG24260620230189017
|
26/06/2023
|
SANTOSH DEVI
|
2718001WL003269
|
SANTOSH DEVI
|
00114
|
RSCB0023005
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4773570449
|
|
SANTOSH DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800109102291100/518299187
(डांगरा)
|
2718001000NRG24260620230189084
|
26/06/2023
|
PONKI DEVI
|
2718001WL003270
|
PONKI DEVI
|
00114
|
RSCB0023005
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773570440
|
|
PONKI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800109702275900/79
(तुरा)
|
2718001000NRG24260620230191427
|
26/06/2023
|
mafi devi
|
2718001WL003316
|
mafi devi
|
00114
|
RSCB0023005
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773570447
|
|
mafi devi
|
()
|
|
7
|
SAYALA
|
RJ-271800110002275700/1090
(आसाना)
|
2718001000NRG24260620230188704
|
26/06/2023
|
Manju Devi
|
2718001WL003264
|
Manju Devi
|
00114
|
RSCB0023005
|
900
|
900
|
Processed
|
23/08/2023
|
|
4773570446
|
|
Manju Devi
|
()
|
|
8
|
SAYALA
|
RJ-271800110002275700/3088246
(आसाना)
|
2718001000NRG24260620230188628
|
26/06/2023
|
JETA RAM
|
2718001WL003263
|
JETA RAM
|
00114
|
RSCB0023005
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773570437
|
|
JETA RAM
|
()
|
|
9
|
SAYALA
|
RJ-271800110202290500/2797166
(आॅवलोज)
|
2718001000NRG24260620230193298
|
26/06/2023
|
Har Chand
|
2718001WL003351
|
Har Chand
|
00114
|
RSCB0023005
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773570444
|
|
Har Chand
|
()
|
|
10
|
SAYALA
|
RJ-271800110202290600/51886193
(आॅवलोज)
|
2718001000NRG24260620230193030
|
26/06/2023
|
MOD SINGH
|
2718001WL003348
|
MOD SINGH
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773570439
|
|
MOD SINGH
|
()
|
|
11
|
SAYALA
|
RJ-271800110202291200/2796548
(आॅवलोज)
|
2718001000NRG24260620230192292
|
26/06/2023
|
dungar singh
|
2718001WL003341
|
dungar singh
|
00114
|
RSCB0023005
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773570448
|
|
dungar singh
|
()
|
|
12
|
SAYALA
|
RJ-271800110202291200/2796637
(आॅवलोज)
|
2718001000NRG24260620230192325
|
26/06/2023
|
atiya devi
|
2718001WL003341
|
atiya devi
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773570443
|
|
atiya devi
|
()
|
|
13
|
SAYALA
|
RJ-271800110202291200/51886319
(आॅवलोज)
|
2718001000NRG24260620230192383
|
26/06/2023
|
GUMAN SINGH
|
2718001WL003341
|
GUMAN SINGH
|
00114
|
RSCB0023005
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773570438
|
|
GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19721
|
19721
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107402292500/3093666
(केशवना)
|
2718001000NRG24260620230188804
|
26/06/2023
|
LEELA
|
2718001WL003265
|
LEELA
|
00114
|
RSCB0023009
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4773570450
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800110002275700/1025
(आसाना)
|
2718001000NRG24260620230188605
|
26/06/2023
|
RASAL DEVI
|
2718001WL003263
|
RASAL DEVI
|
00114
|
RSCB0023011
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773570452
|
|
RASAL DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800110002275700/3088678
(आसाना)
|
2718001000NRG24260620230188747
|
26/06/2023
|
asha ram
|
2718001WL003264
|
asha ram
|
00114
|
RSCB0023011
|
360
|
360
|
Processed
|
23/08/2023
|
|
4773570451
|
|
asha ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|