|
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
|
RIYAN
|
RJ-271400831001842800/3970154-B
(झींटिया)
|
2714008000NRG24210720230792756
|
21/07/2023
|
JANKI DEVI
|
2714008WL011237
|
JANKI DEVI
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488699
|
|
JANKI DEVI
|
()
|
|
2
|
RIYAN
|
RJ-271400831001842800/7071987
(झींटिया)
|
2714008000NRG24210720230792595
|
21/07/2023
|
MARUDI DEVI
|
2714008WL011236
|
MARUDI DEVI
|
00114
|
RSCB0028007
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801488702
|
|
MARUDI DEVI
|
()
|
|
3
|
RIYAN
|
RJ-271400831001842900/3970275-A
(झींटिया)
|
2714008000NRG24210720230792331
|
21/07/2023
|
SHARDA
|
2714008WL011234
|
SHARDA
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488694
|
|
SHARDA
|
()
|
|
4
|
RIYAN
|
RJ-271400831001842900/3970277-A
(झींटिया)
|
2714008000NRG24210720230792335
|
21/07/2023
|
MATHU DEVI
|
2714008WL011234
|
MATHU DEVI
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488693
|
|
MATHU DEVI
|
()
|
|
5
|
RIYAN
|
RJ-271400831001842900/3970288-A
(झींटिया)
|
2714008000NRG24210720230792345
|
21/07/2023
|
GITA
|
2714008WL011234
|
GITA
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488695
|
|
GITA
|
()
|
|
6
|
RIYAN
|
RJ-271400831001842900/51495481
(झींटिया)
|
2714008000NRG24210720230792627
|
21/07/2023
|
SHARDA
|
2714008WL011236
|
SHARDA
|
00114
|
RSCB0028007
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801488691
|
|
SHARDA
|
()
|
|
7
|
RIYAN
|
RJ-271400831001842900/7071894-A
(झींटिया)
|
2714008000NRG24210720230792654
|
21/07/2023
|
prakash bavri
|
2714008WL011236
|
prakash bavri
|
00114
|
RSCB0028007
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801488690
|
|
prakash bavri
|
()
|
|
8
|
RIYAN
|
RJ-271400831001842900/7083308-A
(झींटिया)
|
2714008000NRG24210720230792385
|
21/07/2023
|
SANTOSH KANWAR
|
2714008WL011234
|
SANTOSH KANWAR
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488688
|
|
SANTOSH KANWAR
|
()
|
|
9
|
RIYAN
|
RJ-271400831001842900/7083312-A
(झींटिया)
|
2714008000NRG24210720230792388
|
21/07/2023
|
LaxmanSingh
|
2714008WL011234
|
LaxmanSingh
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488697
|
|
LaxmanSingh
|
()
|
|
10
|
RIYAN
|
RJ-271400831001842900/7083314-A
(झींटिया)
|
2714008000NRG24210720230792668
|
21/07/2023
|
DATAR SINGH
|
2714008WL011236
|
DATAR SINGH
|
00114
|
RSCB0028007
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4801488698
|
|
DATAR SINGH
|
()
|
|
11
|
RIYAN
|
RJ-271400831001842900/7083315-B
(झींटिया)
|
2714008000NRG24210720230792393
|
21/07/2023
|
GAJRAJ KANWAR
|
2714008WL011234
|
GAJRAJ KANWAR
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488696
|
|
GAJRAJ KANWAR
|
()
|
|
12
|
RIYAN
|
RJ-271400831001842900/7083319
(झींटिया)
|
2714008000NRG24210720230792397
|
21/07/2023
|
DALPAT SINGH
|
2714008WL011234
|
DALPAT SINGH
|
00114
|
RSCB0028007
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4801488689
|
|
DALPAT SINGH
|
()
|
|
13
|
RIYAN
|
RJ-271400831001842900/7083333
(झींटिया)
|
2714008000NRG24210720230792409
|
21/07/2023
|
KAMLA
|
2714008WL011234
|
KAMLA
|
00114
|
RSCB0028007
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4801488701
|
|
KAMLA
|
()
|
|
14
|
RIYAN
|
RJ-271400831001843000/7072019-A
(झींटिया)
|
2714008000NRG24210720230792486
|
21/07/2023
|
DURGA
|
2714008WL011235
|
DURGA
|
00114
|
RSCB0028007
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4801488687
|
|
DURGA
|
()
|
|
15
|
RIYAN
|
RJ-271400831001843000/7075864-A
(झींटिया)
|
2714008000NRG24210720230792543
|
21/07/2023
|
Nilam
|
2714008WL011235
|
Nilam
|
00114
|
RSCB0028007
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4801488703
|
|
Nilam
|
()
|
|
16
|
RIYAN
|
RJ-271400831001843000/7075864-B
(झींटिया)
|
2714008000NRG24210720230792544
|
21/07/2023
|
BHAGU RAM
|
2714008WL011235
|
BHAGU RAM
|
00114
|
RSCB0028007
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4801488692
|
|
BHAGU RAM
|
()
|
|
17
|
RIYAN
|
RJ-271400831001843000/7075886-B
(झींटिया)
|
2714008000NRG24210720230792553
|
21/07/2023
|
SHARDA
|
2714008WL011235
|
SHARDA
|
00114
|
RSCB0028007
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4801488700
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|