|
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-271401141801891500/3880092-A
(चितावा)
|
2714011418NRG24180120241701419
|
19/01/2024
|
CHANDA DEVI
|
2714011418WL028914
|
CHANDA DEVI
|
00114
|
RSCB0028006
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139851088
|
|
CHANDA DEVI
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880093-A
(चितावा)
|
2714011418NRG24180120241701420
|
19/01/2024
|
MANOHARI
|
2714011418WL028914
|
MANOHARI
|
00114
|
RSCB0028006
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2139851089
|
|
MANOHARI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880277-A
(चितावा)
|
2714011418NRG24180120241701224
|
19/01/2024
|
Pinki Kanwar
|
2714011418WL028911
|
Pinki Kanwar
|
00114
|
RSCB0028006
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2139851090
|
|
Pinki Kanwar
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/3880365-B
(चितावा)
|
2714011418NRG24180120241701302
|
19/01/2024
|
DEVENDRA SINGH
|
2714011418WL028912
|
DEVENDRA SINGH
|
00114
|
RSCB0028006
|
597
|
597
|
Processed
|
25/03/2024
|
|
2139851094
|
|
DEVENDRA SINGH
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/7337025-A
(चितावा)
|
2714011418NRG24190120241711062
|
19/01/2024
|
Manju Devi
|
2714011418WL029046
|
Manju Devi
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2139851092
|
|
Manju Devi
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/7337053-B
(चितावा)
|
2714011418NRG24190120241711066
|
19/01/2024
|
Gulab Devi
|
2714011418WL029046
|
Gulab Devi
|
00114
|
RSCB0028006
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2139851093
|
|
Gulab Devi
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/7337070-a
(चितावा)
|
2714011418NRG24180120241701272
|
19/01/2024
|
SUSHILA DEVI
|
2714011418WL028911
|
SUSHILA DEVI
|
00114
|
RSCB0028006
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139851091
|
|
SUSHILA DEVI
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/7337095-a
(चितावा)
|
2714011418NRG24180120241701353
|
19/01/2024
|
Bhanwari Devi
|
2714011418WL028912
|
Bhanwari Devi
|
00114
|
RSCB0028006
|
995
|
995
|
Processed
|
25/03/2024
|
|
2139851096
|
|
Bhanwari Devi
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/7351107-A
(चितावा)
|
2714011418NRG24180120241701390
|
19/01/2024
|
BAGWATI DEVI
|
2714011418WL028913
|
BAGWATI DEVI
|
00114
|
RSCB0028006
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139851095
|
|
BAGWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14693
|
14693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14693
|
14693
|
|
|
|
|
|
|
|