|
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-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24190520230136194
|
29/05/2023
|
MANGU KANWAR
|
2715001WL0005296
|
MANGU KANWAR
|
00415
|
SBIN0032010
|
1122
|
1122
|
Processed
|
03/06/2023
|
|
2082890326
|
|
MRS MANGU KANWAR
|
()
|
|
2
|
Sekhala
|
RJ-271500101400085255/9494099-A
(देडा)
|
2715001000NRG24190520230136201
|
29/05/2023
|
MANGU KANWAR
|
2715001WL0005296
|
MANGU KANWAR
|
00415
|
SBIN0032010
|
2418
|
2418
|
Processed
|
03/06/2023
|
|
2082890325
|
|
MRS MANGU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101401977000/9494052-A
(देडा)
|
2715001000NRG24190520230136195
|
29/05/2023
|
MADAN KANWAR
|
2715001WL0005296
|
MADAN KANWAR
|
00462
|
UCBA0000976
|
1180
|
1180
|
Processed
|
03/06/2023
|
|
2082890324
|
|
MADAN KANWAR WO UTTAM SINGH
|
()
|
|
4
|
Sekhala
|
RJ-271500101401977000/9494059-C
(देडा)
|
2715001000NRG24190520230136196
|
29/05/2023
|
MUNNI DEVI
|
2715001WL0005296
|
MUNNI DEVI
|
00462
|
UCBA0000976
|
918
|
918
|
Processed
|
03/06/2023
|
|
2082890323
|
|
MUNI W/O MULA RAM
|
()
|
|
5
|
Sekhala
|
RJ-271500101401977000/9494059-C
(देडा)
|
2715001000NRG24190520230136200
|
29/05/2023
|
MUNNI DEVI
|
2715001WL0005296
|
MUNNI DEVI
|
00462
|
UCBA0000976
|
2232
|
2232
|
Processed
|
03/06/2023
|
|
2082890322
|
|
MUNI W/O MULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500931801985200/515955743
(गडा)
|
2715009000NRG24160520230116563
|
29/05/2023
|
GAWARI kANWAR
|
2715009WL0004421
|
GAWARI kANWAR
|
00698
|
RMGB0000491
|
2760
|
2760
|
Processed
|
03/06/2023
|
|
2082890319
|
|
GAWARI kANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Sekhala
|
RJ-271500931801985400/3678909-A
(गडा)
|
2715009000NRG24190520230136192
|
29/05/2023
|
Bajc singh
|
2715009WL0005295
|
Bajc singh
|
00703
|
AIRP0000001
|
2070
|
2070
|
Rejected
|
03/06/2023
|
|
2082890321
|
A/c Blocked or Frozen
|
|
|
|
8
|
Sekhala
|
RJ-271500931801985400/3678909-A
(गडा)
|
2715009000NRG24190520230136193
|
29/05/2023
|
Bajc singh
|
2715009WL0005295
|
Bajc singh
|
00703
|
AIRP0000001
|
2600
|
2600
|
Rejected
|
03/06/2023
|
|
2082890320
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|