|
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-271400830901845100/3969599-D
(झाटावास)
|
2714008000NRG24240520230186806
|
24/05/2023
|
KHIVRAJ
|
2714008WL003065
|
KHIVRAJ
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968356
|
|
KHIVRAJ
|
()
|
|
2
|
RIYAN
|
RJ-271400830901845200/3969520-C
(झाटावास)
|
2714008000NRG24240520230187156
|
24/05/2023
|
Matudi devi
|
2714008WL003066
|
Matudi devi
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968347
|
|
Matudi devi
|
()
|
|
3
|
RIYAN
|
RJ-271400830901845200/3969524-B
(झाटावास)
|
2714008000NRG24240520230187160
|
24/05/2023
|
Laxmi
|
2714008WL003066
|
Laxmi
|
00114
|
RSCB0028007
|
400
|
400
|
Processed
|
27/05/2023
|
|
1903968353
|
|
Laxmi
|
()
|
|
4
|
RIYAN
|
RJ-271400830901845200/3969542-B
(झाटावास)
|
2714008000NRG24240520230187166
|
24/05/2023
|
Maina devi
|
2714008WL003066
|
Maina devi
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903968351
|
|
Maina devi
|
()
|
|
5
|
RIYAN
|
RJ-271400830901845200/7076091-A
(झाटावास)
|
2714008000NRG24240520230187252
|
24/05/2023
|
Koya devi
|
2714008WL003066
|
Koya devi
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968354
|
|
Koya devi
|
()
|
|
6
|
RIYAN
|
RJ-271400830901845200/8789716-B
(झाटावास)
|
2714008000NRG24240520230187278
|
24/05/2023
|
Tara chand mali
|
2714008WL003066
|
Tara chand mali
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968348
|
|
Tara chand mali
|
()
|
|
7
|
RIYAN
|
RJ-271400830901845200/8789843
(झाटावास)
|
2714008000NRG24240520230187363
|
24/05/2023
|
UMMED KNWAR
|
2714008WL003066
|
UMMED KNWAR
|
00114
|
RSCB0028007
|
1600
|
1600
|
Processed
|
27/05/2023
|
|
1903968355
|
|
UMMED KNWAR
|
()
|
|
8
|
RIYAN
|
RJ-271400830901845200/8793536-D
(झाटावास)
|
2714008000NRG24240520230187443
|
24/05/2023
|
JIVANI
|
2714008WL003066
|
JIVANI
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968350
|
|
JIVANI
|
()
|
|
9
|
RIYAN
|
RJ-271400830901845200/8793536-D
(झाटावास)
|
2714008000NRG24240520230187442
|
24/05/2023
|
NENU RAM
|
2714008WL003066
|
NENU RAM
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
27/05/2023
|
|
1903968349
|
|
NENU RAM
|
()
|
|
10
|
RIYAN
|
RJ-271400830901845200/8793542
(झाटावास)
|
2714008000NRG24240520230187449
|
24/05/2023
|
Narbda
|
2714008WL003066
|
Narbda
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
27/05/2023
|
|
1903968352
|
|
Narbda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|