|
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-271500931801985200/3664524-B
(गडा)
|
2715009000NRG24230120241225693
|
23/01/2024
|
asu devi
|
2715009WL039808
|
asu devi
|
00114
|
RSCB0026012
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139848959
|
|
asu devi
|
()
|
|
2
|
Sekhala
|
RJ-271500931801985200/3664630-A
(गडा)
|
2715009000NRG24230120241224694
|
23/01/2024
|
bhanwar singh
|
2715009WL039795
|
bhanwar singh
|
00114
|
RSCB0026012
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139848953
|
|
bhanwar singh
|
()
|
|
3
|
Sekhala
|
RJ-271500931801985200/3664630-B
(गडा)
|
2715009000NRG24230120241224695
|
23/01/2024
|
guman singh
|
2715009WL039795
|
guman singh
|
00114
|
RSCB0026012
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2139848955
|
|
guman singh
|
()
|
|
4
|
Sekhala
|
RJ-271500931801985200/3670985-C
(गडा)
|
2715009000NRG24230120241225702
|
23/01/2024
|
Sari DeVi
|
2715009WL039808
|
Sari DeVi
|
00114
|
RSCB0026012
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139848958
|
|
Sari DeVi
|
()
|
|
5
|
Sekhala
|
RJ-271500931801985200/3670987-A
(गडा)
|
2715009000NRG24230120241225703
|
23/01/2024
|
NAKU
|
2715009WL039808
|
NAKU
|
00114
|
RSCB0026012
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139848960
|
|
NAKU
|
()
|
|
6
|
Sekhala
|
RJ-271500931801985200/515955639
(गडा)
|
2715009000NRG24230120241224725
|
23/01/2024
|
aidan singh
|
2715009WL039795
|
aidan singh
|
00114
|
RSCB0026012
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139848952
|
|
aidan singh
|
()
|
|
7
|
Sekhala
|
RJ-271500931801985200/515955646
(गडा)
|
2715009000NRG24230120241224727
|
23/01/2024
|
rup singh
|
2715009WL039795
|
rup singh
|
00114
|
RSCB0026012
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139848954
|
|
rup singh
|
()
|
|
8
|
Sekhala
|
RJ-271500931801985200/515955648
(गडा)
|
2715009000NRG24230120241224728
|
23/01/2024
|
ROOP KANWAR
|
2715009WL039795
|
ROOP KANWAR
|
00114
|
RSCB0026012
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139848957
|
|
ROOP KANWAR
|
()
|
|
9
|
Sekhala
|
RJ-271500931801985200/9296666-A
(गडा)
|
2715009000NRG24230120241224744
|
23/01/2024
|
Ugam Singh
|
2715009WL039795
|
Ugam Singh
|
00114
|
RSCB0026012
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2139848956
|
|
Ugam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
10
|
Sekhala
|
RJ-271500101400085197/6205258-C
(देडा)
|
2715001000NRG24190120241193957
|
23/01/2024
|
TEJA RAM
|
2715001WL039146
|
TEJA RAM
|
00114
|
RSCB0026013
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2139848961
|
|
TEJA RAM
|
()
|
|
11
|
Sekhala
|
RJ-271500101400085197/9494119-A
(देडा)
|
2715001000NRG24190120241193964
|
23/01/2024
|
MIRO
|
2715001WL039146
|
MIRO
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139848964
|
|
MIRO
|
()
|
|
12
|
Sekhala
|
RJ-271500101401977000/6205215-D
(देडा)
|
2715001000NRG24190120241193973
|
23/01/2024
|
ganga kanwar
|
2715001WL039146
|
ganga kanwar
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139848963
|
|
ganga kanwar
|
()
|
|
13
|
Sekhala
|
RJ-271500101401977000/6205231-A
(देडा)
|
2715001000NRG24190120241193979
|
23/01/2024
|
jethu kanwar
|
2715001WL039146
|
jethu kanwar
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139848962
|
|
jethu kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26350
|
26350
|
|
|
|
|
|
|
|