|
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
|
MUNDWAN
|
RJ-271400309601791200/7261835
(डिडिया कलां)
|
2714003000NRG24130620230341105
|
13/06/2023
|
Sampu Devi
|
2714003WL005086
|
Sampu Devi
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019687
|
|
Sampu Devi
|
()
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/7261862-A
(डिडिया कलां)
|
2714003000NRG24130620230341111
|
13/06/2023
|
Mukn kewr
|
2714003WL005086
|
Mukn kewr
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019680
|
|
Mukn kewr
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/9221651
(डिडिया कलां)
|
2714003000NRG24130620230341127
|
13/06/2023
|
LAXMI DEVI
|
2714003WL005086
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019688
|
|
LAXMI DEVI
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/9221660
(डिडिया कलां)
|
2714003000NRG24130620230341130
|
13/06/2023
|
baju devi
|
2714003WL005086
|
baju devi
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019685
|
|
baju devi
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309601791200/9221660-A
(डिडिया कलां)
|
2714003000NRG24130620230341131
|
13/06/2023
|
bhagaram
|
2714003WL005086
|
bhagaram
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019684
|
|
bhagaram
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309601791200/9221660-A
(डिडिया कलां)
|
2714003000NRG24130620230341132
|
13/06/2023
|
sardha
|
2714003WL005086
|
sardha
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019686
|
|
sardha
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309601791300/7261521-B
(डिडिया कलां)
|
2714003000NRG24130620230341208
|
13/06/2023
|
Sarita
|
2714003WL005087
|
Sarita
|
00114
|
RSCB0028012
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674019678
|
|
Sarita
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309601791400/3999167-A
(डिडिया कलां)
|
2714003000NRG24130620230341150
|
13/06/2023
|
BHERARAM
|
2714003WL005086
|
BHERARAM
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019682
|
|
BHERARAM
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309601795500/7261720
(डिडिया कलां)
|
2714003000NRG24130620230341198
|
13/06/2023
|
Shanti
|
2714003WL005086
|
Shanti
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019681
|
|
Shanti
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309601795500/7261720-A
(डिडिया कलां)
|
2714003000NRG24130620230341199
|
13/06/2023
|
sumitra
|
2714003WL005086
|
sumitra
|
00114
|
RSCB0028012
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674019679
|
|
sumitra
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309601795500/7261904-A
(डिडिया कलां)
|
2714003000NRG24130620230342095
|
13/06/2023
|
URMILA
|
2714003WL005105
|
URMILA
|
00114
|
RSCB0028012
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674019683
|
|
URMILA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309601795500/7261941
(डिडिया कलां)
|
2714003000NRG24130620230342125
|
13/06/2023
|
Mehram
|
2714003WL005105
|
Mehram
|
00114
|
RSCB0028012
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2674019689
|
|
Mehram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30922
|
30922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30922
|
30922
|
|
|
|
|
|
|
|