|
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
|
SAYALA
|
RJ-271800110302292700/1000
(आलासन)
|
2718001000NRG24050520230043287
|
05/05/2023
|
MIRA DEVI
|
2718001WL000787
|
MIRA DEVI
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1525622349
|
|
MIRA DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800110302292700/3094118
(आलासन)
|
2718001000NRG24050520230043201
|
05/05/2023
|
pyari devi
|
2718001WL000786
|
pyari devi
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525622350
|
|
pyari devi
|
()
|
|
3
|
SAYALA
|
RJ-271800110302292700/3094424
(आलासन)
|
2718001000NRG24050520230043189
|
05/05/2023
|
Jokha kanwar
|
2718001WL000785
|
Jokha kanwar
|
00114
|
RSCB0023005
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1525622353
|
|
Jokha kanwar
|
()
|
|
4
|
SAYALA
|
RJ-271800110302292700/3094500
(आलासन)
|
2718001000NRG24050520230043230
|
05/05/2023
|
UDA RAM
|
2718001WL000786
|
UDA RAM
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525622347
|
|
UDA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800110302292700/3094648
(आलासन)
|
2718001000NRG24050520230043322
|
05/05/2023
|
BARAKAT KHAN
|
2718001WL000787
|
BARAKAT KHAN
|
00114
|
RSCB0023005
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1525622352
|
|
BARAKAT KHAN
|
()
|
|
6
|
SAYALA
|
RJ-271800110302292700/51822281
(आलासन)
|
2718001000NRG24050520230043261
|
05/05/2023
|
luka ram
|
2718001WL000786
|
luka ram
|
00114
|
RSCB0023005
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1525622346
|
|
luka ram
|
()
|
|
7
|
SAYALA
|
RJ-271800110302292700/51822529
(आलासन)
|
2718001000NRG24050520230043274
|
05/05/2023
|
MAFUL BANU
|
2718001WL000786
|
MAFUL BANU
|
00114
|
RSCB0023005
|
1782
|
1782
|
Processed
|
13/05/2023
|
|
1525622351
|
|
MAFUL BANU
|
()
|
|
8
|
SAYALA
|
RJ-271800110302292700/51822618
(आलासन)
|
2718001000NRG24050520230043337
|
05/05/2023
|
Savsingh
|
2718001WL000787
|
Savsingh
|
00114
|
RSCB0023005
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1525622345
|
|
Savsingh
|
()
|
|
9
|
SAYALA
|
RJ-271800110302292700/661
(आलासन)
|
2718001000NRG24050520230043284
|
05/05/2023
|
bhagvati devi
|
2718001WL000786
|
bhagvati devi
|
00114
|
RSCB0023005
|
1782
|
1782
|
Processed
|
13/05/2023
|
|
1525622348
|
|
bhagvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15914
|
15914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15914
|
15914
|
|
|
|
|
|
|
|