|
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-271401141501888800/51442948-A
(िश्ाव)
|
2714011415NRG24040720230589672
|
06/07/2023
|
CHOTI
|
2714011415WL008308
|
CHOTI
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799021355
|
|
CHOTI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141501888800/51442948-A
(िश्ाव)
|
2714011415NRG24040720230589673
|
06/07/2023
|
SANJU
|
2714011415WL008308
|
SANJU
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799021354
|
|
SANJU
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141501892000/3878884-A
(िश्ाव)
|
2714011415NRG24040720230579952
|
06/07/2023
|
ANOP DEVI
|
2714011415WL008177
|
ANOP DEVI
|
00114
|
RSCB0028006
|
940
|
940
|
Processed
|
24/08/2023
|
|
4799021353
|
|
ANOP DEVI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141501892100/7335560-A
(िश्ाव)
|
2714011415NRG24040720230579986
|
06/07/2023
|
PREM DEVI
|
2714011415WL008177
|
PREM DEVI
|
00114
|
RSCB0028006
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4799021360
|
|
PREM DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141501892200/7335765-A
(िश्ाव)
|
2714011415NRG24040720230589685
|
06/07/2023
|
SANJU DEVI
|
2714011415WL008309
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4799021357
|
|
SANJU DEVI
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141501892300/3878963-A
(िश्ाव)
|
2714011415NRG24040720230580027
|
06/07/2023
|
NARAYAN SHINGH
|
2714011415WL008178
|
NARAYAN SHINGH
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799021350
|
|
NARAYAN SHINGH
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141501892300/3878969-A
(िश्ाव)
|
2714011415NRG24040720230580036
|
06/07/2023
|
gudu
|
2714011415WL008178
|
gudu
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799021352
|
|
gudu
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141501892300/3878980-A
(िश्ाव)
|
2714011415NRG24040720230580050
|
06/07/2023
|
mamta
|
2714011415WL008178
|
mamta
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799021356
|
|
mamta
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401141501892300/7335711-A
(िश्ाव)
|
2714011415NRG24040720230580074
|
06/07/2023
|
MANJU
|
2714011415WL008178
|
MANJU
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799021359
|
|
MANJU
|
()
|
|
10
|
KUCHAMAN
|
RJ-271401141501892300/7335711-B
(िश्ाव)
|
2714011415NRG24040720230580075
|
06/07/2023
|
SAROJ
|
2714011415WL008178
|
SAROJ
|
00114
|
RSCB0028006
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799021361
|
|
SAROJ
|
()
|
|
11
|
KUCHAMAN
|
RJ-271401141501892300/7335731-B
(िश्ाव)
|
2714011415NRG24040720230580095
|
06/07/2023
|
Sunita Devi
|
2714011415WL008178
|
Sunita Devi
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799021358
|
|
Sunita Devi
|
()
|
|
12
|
KUCHAMAN
|
RJ-271401141501892300/7335732-A
(िश्ाव)
|
2714011415NRG24040720230580097
|
06/07/2023
|
SARWANPURI
|
2714011415WL008178
|
SARWANPURI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799021351
|
|
SARWANPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28011
|
28011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28011
|
28011
|
|
|
|
|
|
|
|