|
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-271401142701897000/3884209-A
(नगवाड़ा)
|
2714011427NRG24190320242465911
|
20/03/2024
|
MEERA
|
2714011427WL039282
|
MEERA
|
00114
|
RSCB0028006
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161764355
|
|
MEERA
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401142701897000/3884336-A
(नगवाड़ा)
|
2714011427NRG24190320242465480
|
20/03/2024
|
PURAN SINGH
|
2714011427WL039265
|
PURAN SINGH
|
00114
|
RSCB0028006
|
195
|
195
|
Processed
|
20/04/2024
|
|
3161764354
|
|
PURAN SINGH
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401142701897000/7341025-A
(नगवाड़ा)
|
2714011427NRG24190320242465524
|
20/03/2024
|
Devaram
|
2714011427WL039265
|
Devaram
|
00114
|
RSCB0028006
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3161764348
|
|
Devaram
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401142701897100/3884003-A
(नगवाड़ा)
|
2714011427NRG24190320242465127
|
20/03/2024
|
Rekha Devi
|
2714011427WL039254
|
Rekha Devi
|
00114
|
RSCB0028006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161764351
|
|
Rekha Devi
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401142701897100/3884009-A
(नगवाड़ा)
|
2714011427NRG24190320242465130
|
20/03/2024
|
Santosh Devi
|
2714011427WL039254
|
Santosh Devi
|
00114
|
RSCB0028006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161764349
|
|
Santosh Devi
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401142701897100/3884110-A
(नगवाड़ा)
|
2714011427NRG24190320242465169
|
20/03/2024
|
Kani
|
2714011427WL039254
|
Kani
|
00114
|
RSCB0028006
|
816
|
816
|
Processed
|
20/04/2024
|
|
3161764350
|
|
Kani
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24190320242465893
|
20/03/2024
|
JAMNA
|
2714011427WL039277
|
JAMNA
|
00114
|
RSCB0028006
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161764356
|
|
JAMNA
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401142701897100/7340762-B
(नगवाड़ा)
|
2714011427NRG24190320242466448
|
20/03/2024
|
Santra
|
2714011427WL039292
|
Santra
|
00114
|
RSCB0028006
|
2442
|
2442
|
Processed
|
20/04/2024
|
|
3161764352
|
|
Santra
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24190320242466449
|
20/03/2024
|
Parmeshwari
|
2714011427WL039292
|
Parmeshwari
|
00114
|
RSCB0028006
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3161764353
|
|
Parmeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|