|
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-271401141001893600/3876780
(आनन्दपुरा)
|
2714011410NRG24060620230268708
|
06/06/2023
|
Madani Devi
|
2714011410WL004167
|
Madani Devi
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2385454856
|
|
Madani Devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141001893600/51432042
(आनन्दपुरा)
|
2714011410NRG24060620230268717
|
06/06/2023
|
LADA DEVI
|
2714011410WL004167
|
LADA DEVI
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2385454860
|
|
LADA DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141001893600/51432142
(आनन्दपुरा)
|
2714011410NRG24060620230268734
|
06/06/2023
|
OMA
|
2714011410WL004167
|
OMA
|
00698
|
RMGB0000349
|
2352
|
2352
|
Processed
|
10/06/2023
|
|
2385454861
|
|
OMA
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141001893600/7333317
(आनन्दपुरा)
|
2714011410NRG24060620230268600
|
06/06/2023
|
RAMESWARI
|
2714011410WL004165
|
RAMESWARI
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2385454859
|
|
RAMESWARI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141001893600/7333358
(आनन्दपुरा)
|
2714011410NRG24060620230268749
|
06/06/2023
|
RUPA RAM
|
2714011410WL004167
|
RUPA RAM
|
00698
|
RMGB0000349
|
1960
|
1960
|
Processed
|
10/06/2023
|
|
2385454854
|
|
RUPA RAM
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141001893600/7333364
(आनन्दपुरा)
|
2714011410NRG24060620230268752
|
06/06/2023
|
nolaram
|
2714011410WL004167
|
nolaram
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2385454857
|
|
nolaram
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141001893600/7333444
(आनन्दपुरा)
|
2714011410NRG24060620230268761
|
06/06/2023
|
kamla
|
2714011410WL004167
|
kamla
|
00698
|
RMGB0000349
|
2156
|
2156
|
Processed
|
10/06/2023
|
|
2385454862
|
|
kamla
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141001893700/7358918
(आनन्दपुरा)
|
2714011410NRG24060620230268659
|
06/06/2023
|
BALU RAM
|
2714011410WL004165
|
BALU RAM
|
00698
|
RMGB0000349
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2385454858
|
|
BALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|