|
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
|
NAGAUR
|
RJ-271400413901805700/3818584-B
(बालवा)
|
2714004139NRG24050120241571296
|
06/01/2024
|
HASINA
|
2714004139WL027157
|
HASINA
|
00114
|
RSCB0028001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787947889
|
|
HASINA
|
()
|
|
2
|
NAGAUR
|
RJ-271400414301805900/3817360-C
(गोगेलाव)
|
2714004143NRG24050120241571993
|
06/01/2024
|
JASODA
|
2714004143WL027162
|
JASODA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1787947890
|
|
JASODA
|
()
|
|
3
|
NAGAUR
|
RJ-271400414301805900/7217330-A
(गोगेलाव)
|
2714004143NRG24050120241568260
|
06/01/2024
|
MAMTA
|
2714004143WL027113
|
MAMTA
|
00114
|
RSCB0028001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1787947887
|
|
MAMTA
|
()
|
|
4
|
NAGAUR
|
RJ-271400414401803500/51474958-A
(बारानी)
|
2714004144NRG24040120241565359
|
06/01/2024
|
RAMU RAM
|
2714004144WL027074
|
RAMU RAM
|
00114
|
RSCB0028001
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
1787947878
|
|
RAMU RAM
|
()
|
|
5
|
NAGAUR
|
RJ-271400414401803500/7213151-B
(बारानी)
|
2714004144NRG24050120241579284
|
06/01/2024
|
Dhni
|
2714004144WL027261
|
Dhni
|
00114
|
RSCB0028001
|
2088
|
2088
|
Processed
|
14/03/2024
|
|
1787947884
|
|
Dhni
|
()
|
|
6
|
NAGAUR
|
RJ-271400414401803500/7213336-B
(बारानी)
|
2714004144NRG24040120241565442
|
06/01/2024
|
Kisturi
|
2714004144WL027074
|
Kisturi
|
00114
|
RSCB0028001
|
2784
|
2784
|
Processed
|
14/03/2024
|
|
1787947883
|
|
Kisturi
|
()
|
|
7
|
NAGAUR
|
RJ-271400414401803500/7213353-B
(बारानी)
|
2714004144NRG24040120241565452
|
06/01/2024
|
Krishna ram
|
2714004144WL027074
|
Krishna ram
|
00114
|
RSCB0028001
|
2784
|
2784
|
Processed
|
14/03/2024
|
|
1787947891
|
|
Krishna ram
|
()
|
|
8
|
NAGAUR
|
RJ-271400414401803500/7213391-C
(बारानी)
|
2714004144NRG24050120241579372
|
06/01/2024
|
Prema ram
|
2714004144WL027261
|
Prema ram
|
00114
|
RSCB0028001
|
2784
|
2784
|
Processed
|
14/03/2024
|
|
1787947886
|
|
Prema ram
|
()
|
|
9
|
NAGAUR
|
RJ-271400414401803500/7224511-a
(बारानी)
|
2714004144NRG24050120241579434
|
06/01/2024
|
BAGA RAM
|
2714004144WL027261
|
BAGA RAM
|
00114
|
RSCB0028001
|
2784
|
2784
|
Processed
|
14/03/2024
|
|
1787947879
|
|
BAGA RAM
|
()
|
|
10
|
NAGAUR
|
RJ-271400414401803500/7224517-C
(बारानी)
|
2714004144NRG24050120241579440
|
06/01/2024
|
Kalu ram
|
2714004144WL027261
|
Kalu ram
|
00114
|
RSCB0028001
|
232
|
232
|
Processed
|
14/03/2024
|
|
1787947880
|
|
Kalu ram
|
()
|
|
11
|
NAGAUR
|
RJ-271400414401803700/3811415-B
(बारानी)
|
2714004139NRG24050120241570958
|
06/01/2024
|
durga
|
2714004139WL027155
|
durga
|
00114
|
RSCB0028001
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1787947888
|
|
durga
|
()
|
|
12
|
NAGAUR
|
RJ-271400414401803700/3811547-B
(बारानी)
|
2714004139NRG24050120241570999
|
06/01/2024
|
BALARAM
|
2714004139WL027155
|
BALARAM
|
00114
|
RSCB0028001
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1787947882
|
|
BALARAM
|
()
|
|
13
|
NAGAUR
|
RJ-271400415501799800/51477413-A
(छीला)
|
2714004155NRG24040120241552071
|
06/01/2024
|
GEETA DEVI
|
2714004155WL026835
|
GEETA DEVI
|
00114
|
RSCB0028001
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1787947881
|
|
GEETA DEVI
|
()
|
|
14
|
NAGAUR
|
RJ-271400415501799800/7214265-C
(छीला)
|
2714004155NRG24040120241552077
|
06/01/2024
|
JETHI DEVI
|
2714004155WL026835
|
JETHI DEVI
|
00114
|
RSCB0028001
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1787947885
|
|
JETHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30570
|
30570
|
|
|
|
|
|
|
|