|
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-271401143001898000/3883880
(इंडाली)
|
2714011430NRG23310320232911609
|
05/04/2023
|
SAJANA DEVI
|
2714011430WL069747
|
SAJANA DEVI
|
00415
|
SBIN0011400
|
1025
|
1025
|
Rejected
|
05/05/2023
|
|
1237276773
|
No Such Account
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/7332941
(इंडाली)
|
2714011430NRG23310320232911638
|
05/04/2023
|
BIMLA DEVI
|
2714011430WL069747
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
05/05/2023
|
|
1237276776
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/3883934
(इंडाली)
|
2714011430NRG23310320232911611
|
05/04/2023
|
ARJUN RAM
|
2714011430WL069747
|
ARJUN RAM
|
00415
|
SBIN0031733
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237276775
|
|
MR ARJUN RAM
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401143001898000/7340738-B
(इंडाली)
|
2714011430NRG23310320232911673
|
05/04/2023
|
Kamla
|
2714011430WL069747
|
Kamla
|
00415
|
SBIN0031733
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237276774
|
|
MS KAMLA KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143001898000/7340712-A
(इंडाली)
|
2714011430NRG23310320232911662
|
05/04/2023
|
UMARAM
|
2714011430WL069747
|
UMARAM
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237276777
|
|
UMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401143001898000/7332910
(इंडाली)
|
2714011430NRG23310320232911632
|
05/04/2023
|
PAWAN KUMAR
|
2714011430WL069747
|
PAWAN KUMAR
|
00698
|
RMGB0000351
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237276772
|
|
PAWAN KUMAR
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401143001898000/7340653
(इंडाली)
|
2714011430NRG23310320232911659
|
05/04/2023
|
Gulabi Devi
|
2714011430WL069747
|
Gulabi Devi
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237276771
|
|
Gulabi Devi
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401143001898000/7340743-B
(इंडाली)
|
2714011430NRG23310320232911676
|
05/04/2023
|
BIRDARAM
|
2714011430WL069747
|
BIRDARAM
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237276769
|
|
BIRDARAM
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401143001898000/7340746
(इंडाली)
|
2714011430NRG23310320232911682
|
05/04/2023
|
JIMNA
|
2714011430WL069747
|
JIMNA
|
00698
|
RMGB0000351
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237276770
|
|
JIMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|