|
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
|
Khinwasar
|
RJ-271400522001824700/7085966-A
(खींवसर)
|
2714005220NRG24210120241748772
|
07/03/2024
|
LICHMANRAM
|
2714005220WL029611
|
LICHMANRAM
|
00114
|
RSCB0028013
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115274540
|
|
LICHMANRAM
|
()
|
|
2
|
Khinwasar
|
RJ-271400522001824800/3980440-A
(खींवसर)
|
2714005220NRG24080220242001231
|
07/03/2024
|
Farjana
|
2714005220WL032454
|
Farjana
|
00114
|
RSCB0028013
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115274541
|
|
Farjana
|
()
|
|
3
|
Khinwasar
|
RJ-271400522001824800/3980583-B
(खींवसर)
|
2714005220NRG24220220242186623
|
07/03/2024
|
Keshar
|
2714005220WL034695
|
Keshar
|
00114
|
RSCB0028013
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3115274539
|
|
Keshar
|
()
|
|
4
|
Khinwasar
|
RJ-271400522001824800/3980583-B
(खींवसर)
|
2714005220NRG24220120241766912
|
07/03/2024
|
Keshar
|
2714005220WL029858
|
Keshar
|
00114
|
RSCB0028013
|
1430
|
1430
|
Processed
|
19/04/2024
|
|
3115274538
|
|
Keshar
|
()
|
|
5
|
Khinwasar
|
RJ-271400522001824800/922475913
(खींवसर)
|
2714005220NRG24210220242173300
|
07/03/2024
|
Jatu Kanvar
|
2714005220WL034539
|
Jatu Kanvar
|
00114
|
RSCB0028013
|
372
|
372
|
Processed
|
19/04/2024
|
|
3115274542
|
|
Jatu Kanvar
|
()
|
|
6
|
Khinwasar
|
RJ-271400522001824800/9224762-B
(खींवसर)
|
2714005220NRG24210120241748955
|
07/03/2024
|
kamli
|
2714005220WL029612
|
kamli
|
00114
|
RSCB0028013
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115274536
|
|
kamli
|
()
|
|
7
|
Khinwasar
|
RJ-271400522001824800/9224762-B
(खींवसर)
|
2714005220NRG24080220242001048
|
07/03/2024
|
kamli
|
2714005220WL032450
|
kamli
|
00114
|
RSCB0028013
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115274537
|
|
kamli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8608
|
8608
|
|
|
|
|
|
|
|