|
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
|
BALOTARA
|
RJ-271700101802142800/5552773
(मॉजीवाला )
|
2717001018NRG24260620230445828
|
27/06/2023
|
MAMATA KANWAR
|
2717001018WL022617
|
MAMATA KANWAR
|
00114
|
RSCB0014020
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773575771
|
|
MAMATA KANWAR
|
()
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5552808
(मॉजीवाला )
|
2717001018NRG24260620230445748
|
27/06/2023
|
KOUSHLYA
|
2717001018WL022615
|
KOUSHLYA
|
00114
|
RSCB0014020
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4773575770
|
|
KOUSHLYA
|
()
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5552810
(मॉजीवाला )
|
2717001018NRG24260620230445749
|
27/06/2023
|
CHAMPA DEVI
|
2717001018WL022615
|
CHAMPA DEVI
|
00114
|
RSCB0014020
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773575764
|
|
CHAMPA DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5552830
(मॉजीवाला )
|
2717001018NRG24260620230445751
|
27/06/2023
|
DARIYA DEVI
|
2717001018WL022615
|
DARIYA DEVI
|
00114
|
RSCB0014020
|
2211
|
2211
|
Processed
|
23/08/2023
|
|
4773575765
|
|
DARIYA DEVI
|
()
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5580168
(मॉजीवाला )
|
2717001018NRG24260620230445885
|
27/06/2023
|
KAMLA DEVI
|
2717001018WL022617
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4773575763
|
|
KAMLA DEVI
|
()
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5580169
(मॉजीवाला )
|
2717001018NRG24260620230445886
|
27/06/2023
|
Soram Kanwar
|
2717001018WL022617
|
Soram Kanwar
|
00114
|
RSCB0014020
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773575766
|
|
Soram Kanwar
|
()
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5580197
(मॉजीवाला )
|
2717001018NRG24260620230445889
|
27/06/2023
|
CHANDRA
|
2717001018WL022617
|
CHANDRA
|
00114
|
RSCB0014020
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773575767
|
|
CHANDRA
|
()
|
|
8
|
BALOTARA
|
RJ-271700101802142800/659
(मॉजीवाला )
|
2717001018NRG24260620230445796
|
27/06/2023
|
LOONGO
|
2717001018WL022615
|
LOONGO
|
00114
|
RSCB0014020
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773575769
|
|
LOONGO
|
()
|
|
9
|
BALOTARA
|
RJ-271700101802142800/682
(मॉजीवाला )
|
2717001018NRG24260620230445798
|
27/06/2023
|
Saroj
|
2717001018WL022615
|
Saroj
|
00114
|
RSCB0014020
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4773575768
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17741
|
17741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17741
|
17741
|
|
|
|
|
|
|
|