|
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
|
BALOTARA
|
RJ-271700101802142800/5552845
(मॉजीवाला )
|
2717001018NRG24100720230545825
|
11/07/2023
|
MANJU
|
2717001018WL027587
|
MANJU
|
00114
|
RSCB0014020
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797349451
|
|
MANJU
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5552847
(मॉजीवाला )
|
2717001018NRG24100720230545351
|
11/07/2023
|
ANASI
|
2717001018WL027570
|
ANASI
|
00114
|
RSCB0014020
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797349447
|
|
ANASI
|
()
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5552866
(मॉजीवाला )
|
2717001018NRG24100720230545828
|
11/07/2023
|
PANCHI
|
2717001018WL027587
|
PANCHI
|
00114
|
RSCB0014020
|
804
|
804
|
Processed
|
24/08/2023
|
|
4797349445
|
|
PANCHI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5553065
(मॉजीवाला )
|
2717001018NRG24100720230545845
|
11/07/2023
|
MOHANI DEVI
|
2717001018WL027587
|
MOHANI DEVI
|
00114
|
RSCB0014020
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797349448
|
|
MOHANI DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5560444
(मॉजीवाला )
|
2717001018NRG24100720230545398
|
11/07/2023
|
JAMMU DEVI
|
2717001018WL027570
|
JAMMU DEVI
|
00114
|
RSCB0014020
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797349450
|
|
JAMMU DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5560562
(मॉजीवाला )
|
2717001018NRG24100720230545863
|
11/07/2023
|
Geeta Devi
|
2717001018WL027587
|
Geeta Devi
|
00114
|
RSCB0014020
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4797349443
|
|
Geeta Devi
|
()
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5580168
(मॉजीवाला )
|
2717001018NRG24100720230545487
|
11/07/2023
|
KAMLA DEVI
|
2717001018WL027571
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
816
|
816
|
Processed
|
24/08/2023
|
|
4797349446
|
|
KAMLA DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5580169
(मॉजीवाला )
|
2717001018NRG24100720230545488
|
11/07/2023
|
Soram Kanwar
|
2717001018WL027571
|
Soram Kanwar
|
00114
|
RSCB0014020
|
820
|
820
|
Processed
|
24/08/2023
|
|
4797349442
|
|
Soram Kanwar
|
()
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5580226
(मॉजीवाला )
|
2717001018NRG24100720230545872
|
11/07/2023
|
REKHA DEVI
|
2717001018WL027587
|
REKHA DEVI
|
00114
|
RSCB0014020
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4797349449
|
|
REKHA DEVI
|
()
|
|
10
|
BALOTARA
|
RJ-271700101802142800/659
(मॉजीवाला )
|
2717001018NRG24100720230545878
|
11/07/2023
|
LOONGO
|
2717001018WL027587
|
LOONGO
|
00114
|
RSCB0014020
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797349444
|
|
LOONGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11326
|
11326
|
|
|
|
|
|
|
|