|
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-271401142701897000/3884336-A
(नगवाड़ा)
|
2714011427NRG24190220242082302
|
20/02/2024
|
PURAN SINGH
|
2714011427WL033449
|
PURAN SINGH
|
00114
|
RSCB0028006
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939119786
|
|
PURAN SINGH
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/7341025-A
(नगवाड़ा)
|
2714011427NRG24190220242082346
|
20/02/2024
|
Devaram
|
2714011427WL033449
|
Devaram
|
00114
|
RSCB0028006
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939119785
|
|
Devaram
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24190220242082539
|
20/02/2024
|
JAMNA
|
2714011427WL033452
|
JAMNA
|
00114
|
RSCB0028006
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939119789
|
|
JAMNA
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401142701897100/7340762-B
(नगवाड़ा)
|
2714011427NRG24190220242082548
|
20/02/2024
|
Santra
|
2714011427WL033452
|
Santra
|
00114
|
RSCB0028006
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939119787
|
|
Santra
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24190220242082550
|
20/02/2024
|
Parmeshwari
|
2714011427WL033452
|
Parmeshwari
|
00114
|
RSCB0028006
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939119788
|
|
Parmeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7825
|
7825
|
|
|
|
|
|
|
|