|
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-271500102500085305/6204751-D
(केतुमदा)
|
2715001000NRG23120420231962831
|
25/05/2023
|
gita kanwar
|
2715001WL076424
|
gita kanwar
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795365
|
|
gita kanwar
|
()
|
|
2
|
Sekhala
|
RJ-271500102500085305/6204788-A
(केतुमदा)
|
2715001000NRG23120420231962832
|
25/05/2023
|
Ram singh
|
2715001WL076424
|
Ram singh
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795363
|
|
Ram singh
|
()
|
|
3
|
Sekhala
|
RJ-271500102501979000/6204857-D
(केतुमदा)
|
2715001000NRG23120420231962840
|
25/05/2023
|
sayar kanwar
|
2715001WL076424
|
sayar kanwar
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795366
|
|
sayar kanwar
|
()
|
|
4
|
Sekhala
|
RJ-271500102501981100/6204759-A
(केतुमदा)
|
2715001000NRG23120420231962851
|
25/05/2023
|
mangu kanwar
|
2715001WL076424
|
mangu kanwar
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795367
|
|
mangu kanwar
|
()
|
|
5
|
Sekhala
|
RJ-271500102501981100/6218681-B
(केतुमदा)
|
2715001000NRG23120420231962883
|
25/05/2023
|
sarala kanwar
|
2715001WL076424
|
sarala kanwar
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795364
|
|
sarala kanwar
|
()
|
|
6
|
Sekhala
|
RJ-271500102501981100/6218685-A
(केतुमदा)
|
2715001000NRG23120420231962884
|
25/05/2023
|
NARPAT SINGH
|
2715001WL076424
|
NARPAT SINGH
|
00114
|
RSCB0026013
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985795368
|
|
NARPAT SINGH
|
()
|
|
7
|
Sekhala
|
RJ-271500102501981100/8823462-A
(केतुमदा)
|
2715001000NRG23120420231962917
|
25/05/2023
|
Mamata kanwar
|
2715001WL076424
|
Mamata kanwar
|
00114
|
RSCB0026013
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985795369
|
|
Mamata kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16268
|
16268
|
|
|
|
|
|
|
|