|
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
|
Sekhala
|
RJ-271500102500085260/6204816-A
(केतुमदा)
|
2715001000NRG24190120241204852
|
23/01/2024
|
ramesh kumar
|
2715001WL039344
|
ramesh kumar
|
00114
|
RSCB0026013
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2139849714
|
|
ramesh kumar
|
()
|
|
2
|
Sekhala
|
RJ-271500102500085260/6204882-B
(केतुमदा)
|
2715001000NRG24190120241204360
|
23/01/2024
|
rana ram
|
2715001WL039330
|
rana ram
|
00114
|
RSCB0026013
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139849713
|
|
rana ram
|
()
|
|
3
|
Sekhala
|
RJ-271500102500085305/6204751-A
(केतुमदा)
|
2715001000NRG24190120241204561
|
23/01/2024
|
jethi kanwar
|
2715001WL039336
|
jethi kanwar
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849705
|
|
jethi kanwar
|
()
|
|
4
|
Sekhala
|
RJ-271500102500085305/6204751-B
(केतुमदा)
|
2715001000NRG24190120241204562
|
23/01/2024
|
lakh singh
|
2715001WL039336
|
lakh singh
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849718
|
|
lakh singh
|
()
|
|
5
|
Sekhala
|
RJ-271500102500085305/6204751-C
(केतुमदा)
|
2715001000NRG24190120241204563
|
23/01/2024
|
bhuri kanwar
|
2715001WL039336
|
bhuri kanwar
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849703
|
|
bhuri kanwar
|
()
|
|
6
|
Sekhala
|
RJ-271500102500085305/6204751-D
(केतुमदा)
|
2715001000NRG24190120241204564
|
23/01/2024
|
gita kanwar
|
2715001WL039336
|
gita kanwar
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849704
|
|
gita kanwar
|
()
|
|
7
|
Sekhala
|
RJ-271500102500085305/6204764-D
(केतुमदा)
|
2715001000NRG24190120241204567
|
23/01/2024
|
mamta parmar
|
2715001WL039336
|
mamta parmar
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849716
|
|
mamta parmar
|
()
|
|
8
|
Sekhala
|
RJ-271500102501979000/6204844-A
(केतुमदा)
|
2715001000NRG24190120241204842
|
23/01/2024
|
KANCHAN DEVI
|
2715001WL039343
|
KANCHAN DEVI
|
00114
|
RSCB0026013
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2139849709
|
|
KANCHAN DEVI
|
()
|
|
9
|
Sekhala
|
RJ-271500102501979000/6218846-A
(केतुमदा)
|
2715001000NRG24190120241205093
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039347
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2139849708
|
|
SAYAR DEVI
|
()
|
|
10
|
Sekhala
|
RJ-271500102501981100/6204766-B
(केतुमदा)
|
2715001000NRG24190120241205246
|
23/01/2024
|
Madan Lal
|
2715001WL039351
|
Madan Lal
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139849715
|
|
Madan Lal
|
()
|
|
11
|
Sekhala
|
RJ-271500102501981100/6204768-A
(केतुमदा)
|
2715001000NRG24190120241204600
|
23/01/2024
|
CHAMPA DEVI
|
2715001WL039336
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849707
|
|
CHAMPA DEVI
|
()
|
|
12
|
Sekhala
|
RJ-271500102501981100/6204769-A
(केतुमदा)
|
2715001000NRG24190120241204601
|
23/01/2024
|
SIRU DEVI
|
2715001WL039336
|
SIRU DEVI
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849717
|
|
SIRU DEVI
|
()
|
|
13
|
Sekhala
|
RJ-271500102501981100/6218669-C
(केतुमदा)
|
2715001000NRG24190120241204616
|
23/01/2024
|
GUDDI KANWAR
|
2715001WL039336
|
GUDDI KANWAR
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2139849719
|
|
GUDDI KANWAR
|
()
|
|
14
|
Sekhala
|
RJ-271500102501981100/6218681-B
(केतुमदा)
|
2715001000NRG24190120241204625
|
23/01/2024
|
sarala kanwar
|
2715001WL039336
|
sarala kanwar
|
00114
|
RSCB0026013
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2139849702
|
|
sarala kanwar
|
()
|
|
15
|
Sekhala
|
RJ-271500102501981100/6218685-A
(केतुमदा)
|
2715001000NRG24190120241204479
|
23/01/2024
|
NARPAT SINGH
|
2715001WL039332
|
NARPAT SINGH
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849698
|
|
NARPAT SINGH
|
()
|
|
16
|
Sekhala
|
RJ-271500102501981100/6218689-A
(केतुमदा)
|
2715001000NRG24190120241204485
|
23/01/2024
|
SUGAN KANWAR
|
2715001WL039332
|
SUGAN KANWAR
|
00114
|
RSCB0026013
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139849697
|
|
SUGAN KANWAR
|
()
|
|
17
|
Sekhala
|
RJ-271500102501981100/6218733-B
(केतुमदा)
|
2715001000NRG24190120241204529
|
23/01/2024
|
manju devi
|
2715001WL039332
|
manju devi
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2139849699
|
|
manju devi
|
()
|
|
18
|
Sekhala
|
RJ-271500102501981100/6218743-A
(केतुमदा)
|
2715001000NRG24190120241205242
|
23/01/2024
|
ugam kanwar
|
2715001WL039350
|
ugam kanwar
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139849700
|
|
ugam kanwar
|
()
|
|
19
|
Sekhala
|
RJ-271500102501981100/6218747-B
(केतुमदा)
|
2715001000NRG24190120241205097
|
23/01/2024
|
Padam kanwar
|
2715001WL039347
|
Padam kanwar
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139849706
|
|
Padam kanwar
|
()
|
|
20
|
Sekhala
|
RJ-271500102501981100/6218772-A
(केतुमदा)
|
2715001000NRG24190120241204424
|
23/01/2024
|
SEETA DEVI
|
2715001WL039330
|
SEETA DEVI
|
00114
|
RSCB0026013
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139849710
|
|
SEETA DEVI
|
()
|
|
21
|
Sekhala
|
RJ-271500102501981100/6218798-B
(केतुमदा)
|
2715001000NRG24190120241205100
|
23/01/2024
|
SAYAR DEVI
|
2715001WL039347
|
SAYAR DEVI
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139849711
|
|
SAYAR DEVI
|
()
|
|
22
|
Sekhala
|
RJ-271500102501981100/6218844-D
(केतुमदा)
|
2715001000NRG24190120241204631
|
23/01/2024
|
gavari devi
|
2715001WL039336
|
gavari devi
|
00114
|
RSCB0026013
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2139849701
|
|
gavari devi
|
()
|
|
23
|
Sekhala
|
RJ-271500102501981100/8823462-A
(केतुमदा)
|
2715001000NRG24190120241204542
|
23/01/2024
|
Mamata kanwar
|
2715001WL039332
|
Mamata kanwar
|
00114
|
RSCB0026013
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2139849720
|
|
Mamata kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65051
|
65051
|
|
|
|
|
|
|
|
|
24
|
Sekhala
|
RJ-271500103201981000/9423046-A
(सेखाला)
|
2715001000NRG24230120241226866
|
23/01/2024
|
PADMA
|
2715001WL039831
|
PADMA
|
00114
|
RSCB0026016
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2139849712
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67235
|
67235
|
|
|
|
|
|
|
|