|
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
|
Sekhala
|
RJ-271500932501987200/3674327-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905451
|
21/11/2023
|
PINTU KANWAR
|
2715009WL032279
|
PINTU KANWAR
|
00114
|
RSCB0026012
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661261182
|
|
PINTU KANWAR
|
()
|
|
2
|
Sekhala
|
RJ-271500932501987300/3665423-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905477
|
21/11/2023
|
JABAR SINGH
|
2715009WL032280
|
JABAR SINGH
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661261180
|
|
JABAR SINGH
|
()
|
|
3
|
Sekhala
|
RJ-271500932501987300/3674444-C
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905506
|
21/11/2023
|
VEER PURI
|
2715009WL032280
|
VEER PURI
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661261181
|
|
VEER PURI
|
()
|
|
4
|
Sekhala
|
RJ-271500932501987300/3674461-B
(िख्ारजाख्ाास)
|
2715009000NRG24211120230905512
|
21/11/2023
|
usha devi
|
2715009WL032280
|
usha devi
|
00114
|
RSCB0026012
|
2160
|
2160
|
Processed
|
22/02/2024
|
|
0661261183
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101401976900/6205397-C
(देडा)
|
2715001000NRG24201120230900311
|
21/11/2023
|
KHINV SINGH
|
2715001WL032190
|
KHINV SINGH
|
00114
|
RSCB0026013
|
1442
|
1442
|
Processed
|
22/02/2024
|
|
0661261191
|
|
KHINV SINGH
|
()
|
|
6
|
Sekhala
|
RJ-271500101401976900/6205397-C
(देडा)
|
2715001000NRG24201120230900312
|
21/11/2023
|
KHINV SINGH
|
2715001WL032190
|
KHINV SINGH
|
00114
|
RSCB0026013
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661261190
|
|
KHINV SINGH
|
()
|
|
7
|
Sekhala
|
RJ-271500101401976900/9419506-A
(देडा)
|
2715001000NRG24201120230900325
|
21/11/2023
|
utam singh
|
2715001WL032190
|
utam singh
|
00114
|
RSCB0026013
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661261198
|
|
utam singh
|
()
|
|
8
|
Sekhala
|
RJ-271500101401976900/9419506-A
(देडा)
|
2715001000NRG24201120230900326
|
21/11/2023
|
utam singh
|
2715001WL032190
|
utam singh
|
00114
|
RSCB0026013
|
1648
|
1648
|
Processed
|
22/02/2024
|
|
0661261187
|
|
utam singh
|
()
|
|
9
|
Sekhala
|
RJ-271500101401976900/9428055-B
(देडा)
|
2715001000NRG24201120230900339
|
21/11/2023
|
devidan singh
|
2715001WL032190
|
devidan singh
|
00114
|
RSCB0026013
|
1854
|
1854
|
Processed
|
22/02/2024
|
|
0661261189
|
|
devidan singh
|
()
|
|
10
|
Sekhala
|
RJ-271500101401976900/9428055-B
(देडा)
|
2715001000NRG24201120230900340
|
21/11/2023
|
devidan singh
|
2715001WL032190
|
devidan singh
|
00114
|
RSCB0026013
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661261188
|
|
devidan singh
|
()
|
|
11
|
Sekhala
|
RJ-271500102401981201/6204421-B
(केतुकलां)
|
2715001000NRG24201120230901755
|
21/11/2023
|
ABU DEVI
|
2715001WL032229
|
ABU DEVI
|
00114
|
RSCB0026013
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0661261195
|
|
ABU DEVI
|
()
|
|
12
|
Sekhala
|
RJ-271500102401981201/9420008-B
(केतुकलां)
|
2715001000NRG24201120230901994
|
21/11/2023
|
BHANWAR SINGH
|
2715001WL032231
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
0661261184
|
|
BHANWAR SINGH
|
()
|
|
13
|
Sekhala
|
RJ-271500102401981402/6204579-A
(केतुकलां)
|
2715016000NRG24201120230901626
|
21/11/2023
|
RAMESH
|
2715016WL032227
|
RAMESH
|
00114
|
RSCB0026013
|
3250
|
3250
|
Processed
|
22/02/2024
|
|
0661261193
|
|
RAMESH
|
()
|
|
14
|
Sekhala
|
RJ-271500102501981100/6218661-A
(केतुमदा)
|
2715001000NRG24201120230899667
|
21/11/2023
|
BHANWAR KANWAR
|
2715001WL032171
|
BHANWAR KANWAR
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661261192
|
|
BHANWAR KANWAR
|
()
|
|
15
|
Sekhala
|
RJ-271500102501981100/6218670-A
(केतुमदा)
|
2715001000NRG24201120230899670
|
21/11/2023
|
Chandra Kanwar
|
2715001WL032171
|
Chandra Kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661261186
|
|
Chandra Kanwar
|
()
|
|
16
|
Sekhala
|
RJ-271500102501981100/6218685-A
(केतुमदा)
|
2715001000NRG24201120230899675
|
21/11/2023
|
NARPAT SINGH
|
2715001WL032171
|
NARPAT SINGH
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661261194
|
|
NARPAT SINGH
|
()
|
|
17
|
Sekhala
|
RJ-271500102501981100/6218702-C
(केतुमदा)
|
2715001000NRG24201120230899691
|
21/11/2023
|
Nathu Kanwar
|
2715001WL032171
|
Nathu Kanwar
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661261185
|
|
Nathu Kanwar
|
()
|
|
18
|
Sekhala
|
RJ-271500102501981100/6218733-B
(केतुमदा)
|
2715001000NRG24201120230899712
|
21/11/2023
|
manju devi
|
2715001WL032171
|
manju devi
|
00114
|
RSCB0026013
|
2436
|
2436
|
Processed
|
22/02/2024
|
|
0661261196
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26654
|
26654
|
|
|
|
|
|
|
|
|
19
|
Sekhala
|
RJ-271500102301973800/9427619-D
(कनोडिया पुरोहितान)
|
2715001000NRG24201120230900872
|
21/11/2023
|
PRAKASH SINGH
|
2715001WL032200
|
PRAKASH SINGH
|
00114
|
RSCB0026015
|
1764
|
1764
|
Processed
|
22/02/2024
|
|
0661261197
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38018
|
38018
|
|
|
|
|
|
|
|