|
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-271401143501890500/7343774
(जीजोट)
|
2714011435NRG24191020231138782
|
20/10/2023
|
SANTOSH DEVI
|
2714011435WL019723
|
SANTOSH DEVI
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408728095
|
|
SANTOSH DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143501890500/7343893-A
(जीजोट)
|
2714011435NRG24191020231138788
|
20/10/2023
|
NEMI CHAND
|
2714011435WL019723
|
NEMI CHAND
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408728092
|
|
NEMI CHAND
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143501890500/7343893-A
(जीजोट)
|
2714011435NRG24191020231138789
|
20/10/2023
|
SANJU DEVI
|
2714011435WL019723
|
SANJU DEVI
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408728094
|
|
SANJU DEVI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401143501891000/3887379-A
(जीजोट)
|
2714011435NRG24191020231138741
|
20/10/2023
|
SUMITRA DEVI
|
2714011435WL019715
|
SUMITRA DEVI
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408728091
|
|
SUMITRA DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401143501891000/51435912
(जीजोट)
|
2714011435NRG24161020231121991
|
20/10/2023
|
MANJU DEVI
|
2714011435WL019155
|
MANJU DEVI
|
00114
|
RSCB0028006
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408728093
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13575
|
13575
|
|
|
|
|
|
|
|