|
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-271401140801894000/51442472
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230791138
|
21/07/2023
|
tenaram
|
2714011462WL011212
|
tenaram
|
00089
|
CBIN0280439
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801493297
|
|
tenaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7332703
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200720230782688
|
21/07/2023
|
mukesh
|
2714011462WL011080
|
mukesh
|
00354
|
PUNB0755800
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4801493298
|
|
mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140801894000/3876073
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230791129
|
21/07/2023
|
KIRAN
|
2714011462WL011212
|
KIRAN
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801493303
|
|
MRS KIRAN KANWAR
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401140801894100/3875908
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230782915
|
21/07/2023
|
bhanwari
|
2714011462WL011093
|
bhanwari
|
00415
|
SBIN0011400
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801493299
|
|
MRS BHANWARI DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401140801894100/51442325
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230782854
|
21/07/2023
|
supayar
|
2714011462WL011091
|
supayar
|
00415
|
SBIN0011400
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4801493301
|
|
MRS SUPYAR DEVI
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401140801894100/7332522
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230782885
|
21/07/2023
|
basu devi
|
2714011462WL011092
|
basu devi
|
00415
|
SBIN0011400
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801493300
|
|
MRS BASU DEVI
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401140801894100/7332533-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24200720230782693
|
21/07/2023
|
govind ram
|
2714011462WL011080
|
govind ram
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4801493304
|
|
MR GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13136
|
13136
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401140801894000/3876077
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210720230791130
|
21/07/2023
|
sugan kanwar
|
2714011462WL011212
|
sugan kanwar
|
00462
|
UCBA0000382
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801493302
|
|
SUGAN KANWAR W/O BAJARANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20531
|
20531
|
|
|
|
|
|
|
|