|
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-271500931801985200/3670929-B
(गडा)
|
2715009000NRG24010520230042007
|
01/05/2023
|
BHOM SINGH
|
2715009WL001756
|
BHOM SINGH
|
00114
|
RSCB0026012
|
2541
|
2541
|
Processed
|
13/05/2023
|
|
1525609175
|
|
BHOM SINGH
|
()
|
|
2
|
Sekhala
|
RJ-271500931801985200/515955661
(गडा)
|
2715009000NRG24010520230042192
|
01/05/2023
|
HARI SINGH
|
2715009WL001763
|
HARI SINGH
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609169
|
|
HARI SINGH
|
()
|
|
3
|
Sekhala
|
RJ-271500931801985200/515955661
(गडा)
|
2715009000NRG24010520230042191
|
01/05/2023
|
SUWA KANWAR
|
2715009WL001763
|
SUWA KANWAR
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609172
|
|
SUWA KANWAR
|
()
|
|
4
|
Sekhala
|
RJ-271500931801985200/515955661
(गडा)
|
2715009000NRG24010520230042193
|
01/05/2023
|
TEJ SINGH
|
2715009WL001763
|
TEJ SINGH
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609170
|
|
TEJ SINGH
|
()
|
|
5
|
Sekhala
|
RJ-271500931801985200/515955661-A
(गडा)
|
2715009000NRG24010520230042194
|
01/05/2023
|
GANPAT SINGH
|
2715009WL001763
|
GANPAT SINGH
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609168
|
|
GANPAT SINGH
|
()
|
|
6
|
Sekhala
|
RJ-271500931801985400/3664501-B
(गडा)
|
2715009000NRG24010520230042227
|
01/05/2023
|
madhu devi
|
2715009WL001768
|
madhu devi
|
00114
|
RSCB0026012
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1525609171
|
|
madhu devi
|
()
|
|
7
|
Sekhala
|
RJ-271500931801985400/515955691
(गडा)
|
2715009000NRG24010520230042185
|
01/05/2023
|
bhikh singh
|
2715009WL001761
|
bhikh singh
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609174
|
|
bhikh singh
|
()
|
|
8
|
Sekhala
|
RJ-271500931801985400/515955692
(गडा)
|
2715009000NRG24010520230042187
|
01/05/2023
|
mool singh
|
2715009WL001761
|
mool singh
|
00114
|
RSCB0026012
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525609173
|
|
mool singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17733
|
17733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17733
|
17733
|
|
|
|
|
|
|
|