|
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
|
OSIAN
|
RJ-271500722301938600/6292132-A
(चान्दरख्ा)
|
2715007000NRG24300520230179777
|
01/06/2023
|
PEMPU KANWAR
|
2715007WL006774
|
PEMPU KANWAR
|
00114
|
RSCB0026007
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
2267704532
|
|
PEMPU KANWAR
|
()
|
|
2
|
BAVARI
|
RJ-271500723101938500/8821451-C
(हतुण्डी)
|
2715010000NRG24310520230188634
|
01/06/2023
|
Sharada
|
2715010WL007050
|
Sharada
|
00114
|
RSCB0026007
|
155
|
155
|
Processed
|
07/06/2023
|
|
2267704538
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
3
|
OSIAN
|
RJ-271500721901934700/8809220-B
(भीमसागर)
|
2715007000NRG24310520230187218
|
01/06/2023
|
VIMLA
|
2715007WL007002
|
VIMLA
|
00114
|
RSCB0026008
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2267704534
|
|
VIMLA
|
()
|
|
4
|
BAVARI
|
RJ-271500723101938500/8818775-A
(हतुण्डी)
|
2715010000NRG24310520230188628
|
01/06/2023
|
sangeeta
|
2715010WL007050
|
sangeeta
|
00114
|
RSCB0026008
|
930
|
930
|
Processed
|
07/06/2023
|
|
2267704531
|
|
sangeeta
|
()
|
|
5
|
OSIAN
|
RJ-271500726701937900/6275973-A
(तापू)
|
2715010000NRG24310520230188652
|
01/06/2023
|
BALWANT SINGH
|
2715010WL007050
|
BALWANT SINGH
|
00114
|
RSCB0026008
|
155
|
155
|
Processed
|
07/06/2023
|
|
2267704535
|
|
BALWANT SINGH
|
()
|
|
6
|
OSIAN
|
RJ-271500726701937900/8839605
(तापू)
|
2715010000NRG24310520230188708
|
01/06/2023
|
BALI DEVI
|
2715010WL007050
|
BALI DEVI
|
00114
|
RSCB0026008
|
1705
|
1705
|
Processed
|
07/06/2023
|
|
2267704533
|
|
BALI DEVI
|
()
|
|
7
|
OSIAN
|
RJ-271500727300084481/8819285-B
(हरलायां)
|
2715007000NRG24310520230187399
|
01/06/2023
|
RIDHU
|
2715007WL007004
|
RIDHU
|
00114
|
RSCB0026008
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
2267704536
|
|
RIDHU
|
()
|
|
8
|
OSIAN
|
RJ-271500727300084542/8834727-C
(हरलायां)
|
2715007000NRG24310520230187328
|
01/06/2023
|
NARAYAN DAN
|
2715007WL007003
|
NARAYAN DAN
|
00114
|
RSCB0026008
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
2267704537
|
|
NARAYAN DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10233
|
10233
|
|
|
|
|
|
|
|