|
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
|
KEKRI
|
RJ-272100101702576000/101
(रामपाली)
|
2721009001NRG23300320232704569
|
22/04/2023
|
KAILASH
|
2721009001WL055892
|
KAILASH
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705654
|
|
KAILASH
|
()
|
|
2
|
KEKRI
|
RJ-272100101702576000/108
(रामपाली)
|
2721009001NRG23300320232704571
|
22/04/2023
|
ASHA
|
2721009001WL055892
|
ASHA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705648
|
|
ASHA
|
()
|
|
3
|
KEKRI
|
RJ-272100101702576000/11
(रामपाली)
|
2721009001NRG23300320232704572
|
22/04/2023
|
NATHI
|
2721009001WL055892
|
NATHI
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705649
|
|
NATHI
|
()
|
|
4
|
KEKRI
|
RJ-272100101702576000/111
(रामपाली)
|
2721009001NRG23300320232704574
|
22/04/2023
|
SEELA
|
2721009001WL055892
|
SEELA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705658
|
|
SEELA
|
()
|
|
5
|
KEKRI
|
RJ-272100101702576000/112
(रामपाली)
|
2721009001NRG23300320232704575
|
22/04/2023
|
GOPAL
|
2721009001WL055892
|
GOPAL
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705660
|
|
GOPAL
|
()
|
|
6
|
KEKRI
|
RJ-272100101702576000/141
(रामपाली)
|
2721009001NRG23300320232704586
|
22/04/2023
|
patase
|
2721009001WL055892
|
patase
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705647
|
|
patase
|
()
|
|
7
|
KEKRI
|
RJ-272100101702576000/156
(रामपाली)
|
2721009001NRG23300320232704590
|
22/04/2023
|
SURTA
|
2721009001WL055892
|
SURTA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705653
|
|
SURTA
|
()
|
|
8
|
KEKRI
|
RJ-272100101702576000/180
(रामपाली)
|
2721009001NRG23300320232704595
|
22/04/2023
|
MEWA
|
2721009001WL055892
|
MEWA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705652
|
|
MEWA
|
()
|
|
9
|
KEKRI
|
RJ-272100101702576000/222
(रामपाली)
|
2721009001NRG23300320232704605
|
22/04/2023
|
SURATA
|
2721009001WL055892
|
SURATA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705651
|
|
SURATA
|
()
|
|
10
|
KEKRI
|
RJ-272100101702576000/236
(रामपाली)
|
2721009001NRG23300320232704610
|
22/04/2023
|
RAJU
|
2721009001WL055892
|
RAJU
|
00114
|
RSCB0011013
|
1456
|
1456
|
Rejected
|
12/05/2023
|
|
1488705650
|
No Such Account
|
|
|
|
11
|
KEKRI
|
RJ-272100101702576000/262
(रामपाली)
|
2721009001NRG23300320232704616
|
22/04/2023
|
KANARAM
|
2721009001WL055892
|
KANARAM
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705662
|
|
KANARAM
|
()
|
|
12
|
KEKRI
|
RJ-272100101702576000/292
(रामपाली)
|
2721009001NRG23300320232704623
|
22/04/2023
|
DURGA
|
2721009001WL055892
|
DURGA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705661
|
|
DURGA
|
()
|
|
13
|
KEKRI
|
RJ-272100101702576000/32
(रामपाली)
|
2721009001NRG23300320232704628
|
22/04/2023
|
SEETA
|
2721009001WL055892
|
SEETA
|
00114
|
RSCB0011013
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1488705655
|
|
SEETA
|
()
|
|
14
|
KEKRI
|
RJ-272100101702576000/324
(रामपाली)
|
2721009001NRG23300320232704631
|
22/04/2023
|
SANJU
|
2721009001WL055892
|
SANJU
|
00114
|
RSCB0011013
|
1456
|
1456
|
Rejected
|
12/05/2023
|
|
1488705657
|
No Such Account
|
|
|
|
15
|
KEKRI
|
RJ-272100101702576000/40
(रामपाली)
|
2721009001NRG23300320232704642
|
22/04/2023
|
LAHARI
|
2721009001WL055892
|
LAHARI
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705656
|
|
LAHARI
|
()
|
|
16
|
KEKRI
|
RJ-272100101702576000/9
(रामपाली)
|
2721009001NRG23300320232704657
|
22/04/2023
|
SAJANI
|
2721009001WL055892
|
SAJANI
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705659
|
|
SAJANI
|
()
|
|
17
|
KEKRI
|
RJ-272100101702576000/90
(रामपाली)
|
2721009001NRG23300320232704658
|
22/04/2023
|
MEERA
|
2721009001WL055892
|
MEERA
|
00114
|
RSCB0011013
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1488705663
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|