|
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
|
RIYAN
|
RJ-271400831001842800/7071916-A
(झींटिया)
|
2714008000NRG24040820230863681
|
07/08/2023
|
REKHA DEVI
|
2714008WL012468
|
REKHA DEVI
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589236
|
|
REKHA DEVI
|
()
|
|
2
|
RIYAN
|
RJ-271400831001842800/7071978-A
(झींटिया)
|
2714008000NRG24040820230863703
|
07/08/2023
|
PISTA
|
2714008WL012468
|
PISTA
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589234
|
|
PISTA
|
()
|
|
3
|
RIYAN
|
RJ-271400831001842800/7071978-B
(झींटिया)
|
2714008000NRG24040820230863704
|
07/08/2023
|
SHARDA DEVI
|
2714008WL012468
|
SHARDA DEVI
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589249
|
|
SHARDA DEVI
|
()
|
|
4
|
RIYAN
|
RJ-271400831001842900/3970275-A
(झींटिया)
|
2714008000NRG24040820230863126
|
07/08/2023
|
SHARDA
|
2714008WL012464
|
SHARDA
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834589247
|
|
SHARDA
|
()
|
|
5
|
RIYAN
|
RJ-271400831001842900/3970277-A
(झींटिया)
|
2714008000NRG24040820230863132
|
07/08/2023
|
MATHU DEVI
|
2714008WL012464
|
MATHU DEVI
|
00114
|
RSCB0028007
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4834589246
|
|
MATHU DEVI
|
()
|
|
6
|
RIYAN
|
RJ-271400831001842900/3970288-A
(झींटिया)
|
2714008000NRG24040820230863144
|
07/08/2023
|
GITA
|
2714008WL012464
|
GITA
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589235
|
|
GITA
|
()
|
|
7
|
RIYAN
|
RJ-271400831001842900/51495481
(झींटिया)
|
2714008000NRG24040820230863488
|
07/08/2023
|
SHARDA
|
2714008WL012467
|
SHARDA
|
00114
|
RSCB0028007
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4834589244
|
|
SHARDA
|
()
|
|
8
|
RIYAN
|
RJ-271400831001842900/7071894-A
(झींटिया)
|
2714008000NRG24040820230863523
|
07/08/2023
|
prakash bavri
|
2714008WL012467
|
prakash bavri
|
00114
|
RSCB0028007
|
2628
|
2628
|
Processed
|
25/08/2023
|
|
4834589243
|
|
prakash bavri
|
()
|
|
9
|
RIYAN
|
RJ-271400831001842900/7083308-A
(झींटिया)
|
2714008000NRG24040820230863194
|
07/08/2023
|
SANTOSH KANWAR
|
2714008WL012464
|
SANTOSH KANWAR
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589241
|
|
SANTOSH KANWAR
|
()
|
|
10
|
RIYAN
|
RJ-271400831001842900/7083312-A
(झींटिया)
|
2714008000NRG24040820230863198
|
07/08/2023
|
LaxmanSingh
|
2714008WL012464
|
LaxmanSingh
|
00114
|
RSCB0028007
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4834589238
|
|
LaxmanSingh
|
()
|
|
11
|
RIYAN
|
RJ-271400831001843000/7072008-A
(झींटिया)
|
2714008000NRG24040820230863384
|
07/08/2023
|
MAINA
|
2714008WL012466
|
MAINA
|
00114
|
RSCB0028007
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834589242
|
|
MAINA
|
()
|
|
12
|
RIYAN
|
RJ-271400831001843000/7072019-A
(झींटिया)
|
2714008000NRG24040820230863388
|
07/08/2023
|
DURGA
|
2714008WL012466
|
DURGA
|
00114
|
RSCB0028007
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834589240
|
|
DURGA
|
()
|
|
13
|
RIYAN
|
RJ-271400831001843000/7072019-B
(झींटिया)
|
2714008000NRG24040820230863389
|
07/08/2023
|
ANANDI
|
2714008WL012466
|
ANANDI
|
00114
|
RSCB0028007
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834589248
|
|
ANANDI
|
()
|
|
14
|
RIYAN
|
RJ-271400831001843000/7075864-A
(झींटिया)
|
2714008000NRG24040820230863447
|
07/08/2023
|
Nilam
|
2714008WL012466
|
Nilam
|
00114
|
RSCB0028007
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834589239
|
|
Nilam
|
()
|
|
15
|
RIYAN
|
RJ-271400831001843000/7075864-B
(झींटिया)
|
2714008000NRG24040820230863448
|
07/08/2023
|
BHAGU RAM
|
2714008WL012466
|
BHAGU RAM
|
00114
|
RSCB0028007
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834589245
|
|
BHAGU RAM
|
()
|
|
16
|
RIYAN
|
RJ-271400831001843000/7075886-B
(झींटिया)
|
2714008000NRG24040820230863458
|
07/08/2023
|
SHARDA
|
2714008WL012466
|
SHARDA
|
00114
|
RSCB0028007
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4834589237
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39956
|
39956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39956
|
39956
|
|
|
|
|
|
|
|