|
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-271401141801891500/3880005-A
(चितावा)
|
2714011418NRG24210920231051474
|
21/09/2023
|
KAMALA
|
2714011418WL017094
|
KAMALA
|
00114
|
RSCB0028006
|
2256
|
2256
|
Processed
|
11/11/2023
|
|
7443068816
|
|
KAMALA
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880277-A
(चितावा)
|
2714011418NRG24210920231052817
|
21/09/2023
|
Pinki Kanwar
|
2714011418WL017109
|
Pinki Kanwar
|
00114
|
RSCB0028006
|
740
|
740
|
Processed
|
11/11/2023
|
|
7443068814
|
|
Pinki Kanwar
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880365-B
(चितावा)
|
2714011418NRG24210920231050358
|
21/09/2023
|
DEVENDRA SINGH
|
2714011418WL017066
|
DEVENDRA SINGH
|
00114
|
RSCB0028006
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443068818
|
|
DEVENDRA SINGH
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/7336666-A
(चितावा)
|
2714011418NRG24210920231052837
|
21/09/2023
|
NOPI DEVI
|
2714011418WL017109
|
NOPI DEVI
|
00114
|
RSCB0028006
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7443068815
|
|
NOPI DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/7336710
(चितावा)
|
2714011418NRG24210920231050485
|
21/09/2023
|
SITA DEVI
|
2714011418WL017068
|
SITA DEVI
|
00114
|
RSCB0028006
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443068819
|
|
SITA DEVI
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/7337025-A
(चितावा)
|
2714011418NRG24200920231039293
|
21/09/2023
|
Manju Devi
|
2714011418WL016790
|
Manju Devi
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443068821
|
|
Manju Devi
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/7337053-B
(चितावा)
|
2714011418NRG24200920231039296
|
21/09/2023
|
Gulab Devi
|
2714011418WL016790
|
Gulab Devi
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443068817
|
|
Gulab Devi
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/7337095-a
(चितावा)
|
2714011418NRG24210920231050414
|
21/09/2023
|
Bhanwari Devi
|
2714011418WL017066
|
Bhanwari Devi
|
00114
|
RSCB0028006
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443068824
|
|
Bhanwari Devi
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/7351107-A
(चितावा)
|
2714011418NRG24210920231050528
|
21/09/2023
|
BAGWATI DEVI
|
2714011418WL017068
|
BAGWATI DEVI
|
00114
|
RSCB0028006
|
570
|
570
|
Processed
|
11/11/2023
|
|
7443068820
|
|
BAGWATI DEVI
|
()
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/7358960
(चितावा)
|
2714011418NRG24210920231050540
|
21/09/2023
|
SAROJ DEVI
|
2714011418WL017068
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7443068822
|
|
SAROJ DEVI
|
()
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/7359149-A
(चितावा)
|
2714011418NRG24210920231052911
|
21/09/2023
|
CHANDRA KALA
|
2714011418WL017109
|
CHANDRA KALA
|
00114
|
RSCB0028006
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7443068823
|
|
CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20141
|
20141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20141
|
20141
|
|
|
|
|
|
|
|