|
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
|
Sekhala
|
RJ-271500102501979000/6218850
(केतुमदा)
|
2715001000NRG24110520230103273
|
13/05/2023
|
TEEJO DEVI
|
2715001WL003879
|
TEEJO DEVI
|
00114
|
RSCB0026003
|
972
|
972
|
Processed
|
17/05/2023
|
|
1643219111
|
|
TEEJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500931801985200/3664630-A
(गडा)
|
2715009000NRG24130520230110534
|
13/05/2023
|
bhanwar singh
|
2715009WL004122
|
bhanwar singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219094
|
|
bhanwar singh
|
()
|
|
3
|
Sekhala
|
RJ-271500931801985200/3664646-A
(गडा)
|
2715009000NRG24130520230110572
|
13/05/2023
|
Kalyan Singh
|
2715009WL004125
|
Kalyan Singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219109
|
|
Kalyan Singh
|
()
|
|
4
|
Sekhala
|
RJ-271500931801985200/3670913-A
(गडा)
|
2715009000NRG24130520230110500
|
13/05/2023
|
Rawal
|
2715009WL004119
|
Rawal
|
00114
|
RSCB0026012
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1643219106
|
|
Rawal
|
()
|
|
5
|
Sekhala
|
RJ-271500931801985200/3670914-A
(गडा)
|
2715009000NRG24130520230110511
|
13/05/2023
|
SAYAR KANWAR
|
2715009WL004120
|
SAYAR KANWAR
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219108
|
|
SAYAR KANWAR
|
()
|
|
6
|
Sekhala
|
RJ-271500931801985400/3664589-B
(गडा)
|
2715009000NRG24130520230110579
|
13/05/2023
|
Sagar singh
|
2715009WL004125
|
Sagar singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219095
|
|
Sagar singh
|
()
|
|
7
|
Sekhala
|
RJ-271500931801985400/515955691
(गडा)
|
2715009000NRG24130520230110567
|
13/05/2023
|
bhikh singh
|
2715009WL004124
|
bhikh singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219110
|
|
bhikh singh
|
()
|
|
8
|
Sekhala
|
RJ-271500931801985400/515955692
(गडा)
|
2715009000NRG24130520230110569
|
13/05/2023
|
mool singh
|
2715009WL004124
|
mool singh
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1643219107
|
|
mool singh
|
()
|
|
9
|
Sekhala
|
RJ-271500932601984900/9293731-A
(िख्ारजा तिबना)
|
2715016000NRG24120520230107293
|
13/05/2023
|
mahendra singh
|
2715016WL004013
|
mahendra singh
|
00114
|
RSCB0026012
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643219114
|
|
mahendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500101400085197/6205258-C
(देडा)
|
2715001000NRG24120520230107600
|
13/05/2023
|
TEJA RAM
|
2715001WL004025
|
TEJA RAM
|
00114
|
RSCB0026013
|
2112
|
2112
|
Processed
|
17/05/2023
|
|
1643219113
|
|
TEJA RAM
|
()
|
|
11
|
Sekhala
|
RJ-271500101400085259/9414312-A
(देडा)
|
2715001000NRG24120520230108378
|
13/05/2023
|
KHUSHALARAM
|
2715001WL004032
|
KHUSHALARAM
|
00114
|
RSCB0026013
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
1643219105
|
|
KHUSHALARAM
|
()
|
|
12
|
Sekhala
|
RJ-271500101401978900/9421411-B
(देडा)
|
2715001000NRG24120520230108075
|
13/05/2023
|
SAYAR DEVI
|
2715001WL004029
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1643219104
|
|
SAYAR DEVI
|
()
|
|
13
|
Sekhala
|
RJ-271500101401978900/9494068-D
(देडा)
|
2715001000NRG24120520230108146
|
13/05/2023
|
NEMA RAM
|
2715001WL004029
|
NEMA RAM
|
00114
|
RSCB0026013
|
2418
|
2418
|
Processed
|
17/05/2023
|
|
1643219096
|
|
NEMA RAM
|
()
|
|
14
|
Sekhala
|
RJ-271500101401978900/94994527-B
(देडा)
|
2715001000NRG24120520230109023
|
13/05/2023
|
JITENDAR KUMAR
|
2715001WL004044
|
JITENDAR KUMAR
|
00114
|
RSCB0026013
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1643219103
|
|
JITENDAR KUMAR
|
()
|
|
15
|
Sekhala
|
RJ-271500102501979000/6218754
(केतुमदा)
|
2715001000NRG24110520230103387
|
13/05/2023
|
BANSHI DEVI
|
2715001WL003881
|
BANSHI DEVI
|
00114
|
RSCB0026013
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1643219101
|
|
BANSHI DEVI
|
()
|
|
16
|
Sekhala
|
RJ-271500102501979000/9419302
(केतुमदा)
|
2715001000NRG24110520230103274
|
13/05/2023
|
KAMLA DEVI
|
2715001WL003879
|
KAMLA DEVI
|
00114
|
RSCB0026013
|
972
|
972
|
Processed
|
17/05/2023
|
|
1643219098
|
|
KAMLA DEVI
|
()
|
|
17
|
Sekhala
|
RJ-271500102501981100/6218759
(केतुमदा)
|
2715001000NRG24110520230103406
|
13/05/2023
|
ANCHI KANWAR
|
2715001WL003881
|
ANCHI KANWAR
|
00114
|
RSCB0026013
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1643219097
|
|
ANCHI KANWAR
|
()
|
|
18
|
Sekhala
|
RJ-271500102501981100/6218764
(केतुमदा)
|
2715001000NRG24110520230103409
|
13/05/2023
|
HARKHU DEVI
|
2715001WL003881
|
HARKHU DEVI
|
00114
|
RSCB0026013
|
1035
|
1035
|
Processed
|
17/05/2023
|
|
1643219112
|
|
HARKHU DEVI
|
()
|
|
19
|
Sekhala
|
RJ-271500102501981100/6218798-B
(केतुमदा)
|
2715001000NRG24110520230103283
|
13/05/2023
|
SAYAR DEVI
|
2715001WL003879
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
972
|
972
|
Processed
|
17/05/2023
|
|
1643219100
|
|
SAYAR DEVI
|
()
|
|
20
|
Sekhala
|
RJ-271500102501981100/6218844-D
(केतुमदा)
|
2715001000NRG24110520230103288
|
13/05/2023
|
gavari devi
|
2715001WL003879
|
gavari devi
|
00114
|
RSCB0026013
|
972
|
972
|
Processed
|
17/05/2023
|
|
1643219102
|
|
gavari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18412
|
18412
|
|
|
|
|
|
|
|
|
21
|
Sekhala
|
RJ-271500103201981000/9423046-A
(सेखाला)
|
2715001000NRG24120520230109343
|
13/05/2023
|
PADMA
|
2715001WL004053
|
PADMA
|
00114
|
RSCB0026016
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1643219099
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40402
|
40402
|
|
|
|
|
|
|
|