|
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-271401142701897000/3884209
(नगवाड़ा)
|
2714011427NRG23310320232895698
|
05/04/2023
|
CHANDRI DEVI
|
2714011427WL069353
|
CHANDRI DEVI
|
00114
|
RSCB0028006
|
2736
|
2736
|
Processed
|
05/05/2023
|
|
1237277857
|
|
CHANDRI DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884219
(नगवाड़ा)
|
2714011427NRG23310320232896112
|
05/04/2023
|
Jivani
|
2714011427WL069360
|
Jivani
|
00114
|
RSCB0028006
|
2748
|
2748
|
Processed
|
05/05/2023
|
|
1237277850
|
|
Jivani
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/3884219-A
(नगवाड़ा)
|
2714011427NRG23310320232896113
|
05/04/2023
|
SANTOSH
|
2714011427WL069360
|
SANTOSH
|
00114
|
RSCB0028006
|
2748
|
2748
|
Processed
|
05/05/2023
|
|
1237277851
|
|
SANTOSH
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401142701897000/3884290
(नगवाड़ा)
|
2714011427NRG23050420232944867
|
05/04/2023
|
dunga ram
|
2714011427WL070580
|
dunga ram
|
00114
|
RSCB0028006
|
1134
|
1134
|
Processed
|
05/05/2023
|
|
1237277854
|
|
dunga ram
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401142701897000/7341024-B
(नगवाड़ा)
|
2714011427NRG23050420232944879
|
05/04/2023
|
PRBHATI DEVI
|
2714011427WL070581
|
PRBHATI DEVI
|
00114
|
RSCB0028006
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237277852
|
|
PRBHATI DEVI
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401142701897000/7341025-A
(नगवाड़ा)
|
2714011427NRG23310320232919059
|
05/04/2023
|
Devaram
|
2714011427WL069890
|
Devaram
|
00114
|
RSCB0028006
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
1237277849
|
|
Devaram
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401142701897100/3884009-A
(नगवाड़ा)
|
2714011427NRG23310320232906712
|
05/04/2023
|
Santosh Devi
|
2714011427WL069644
|
Santosh Devi
|
00114
|
RSCB0028006
|
597
|
597
|
Processed
|
05/05/2023
|
|
1237277853
|
|
Santosh Devi
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG23310320232896336
|
05/04/2023
|
JAMNA
|
2714011427WL069368
|
JAMNA
|
00114
|
RSCB0028006
|
2387
|
2387
|
Processed
|
05/05/2023
|
|
1237277858
|
|
JAMNA
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/7340762-B
(नगवाड़ा)
|
2714011427NRG23310320232896341
|
05/04/2023
|
Santra
|
2714011427WL069368
|
Santra
|
00114
|
RSCB0028006
|
2387
|
2387
|
Processed
|
05/05/2023
|
|
1237277855
|
|
Santra
|
()
|
|
10
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG23310320232896342
|
05/04/2023
|
Parmeshwari
|
2714011427WL069368
|
Parmeshwari
|
00114
|
RSCB0028006
|
2387
|
2387
|
Processed
|
05/05/2023
|
|
1237277856
|
|
Parmeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19707
|
19707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19707
|
19707
|
|
|
|
|
|
|
|