|
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-271500101401976900/9419599-B
(देडा)
|
2715001000NRG24160620230304907
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010268
|
DHAPU DEVI
|
00354
|
PUNB0209210
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
2798279965
|
|
DHAPU DEVI
|
()
|
|
2
|
Sekhala
|
RJ-271500101401976900/9419599-C
(देडा)
|
2715001000NRG24160620230304908
|
16/06/2023
|
JETHA RAM
|
2715001WL010268
|
JETHA RAM
|
00354
|
PUNB0209210
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
2798279962
|
|
JETHA RAM
|
()
|
|
3
|
Sekhala
|
RJ-271500104900085193/9419515-A
(लवारन)
|
2715001000NRG24160620230304921
|
16/06/2023
|
RAWAL SINGH
|
2715001WL010268
|
RAWAL SINGH
|
00354
|
PUNB0209210
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
2798279964
|
|
RAWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500101401976900/9419505-B
(देडा)
|
2715001000NRG24160620230304835
|
16/06/2023
|
BHANWAR KANWAR
|
2715001WL010268
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2798279968
|
|
BHANWAR KANWAR WO NARPAT SINGH
|
()
|
|
5
|
Sekhala
|
RJ-271500101401976900/9419509-A
(देडा)
|
2715001000NRG24160620230304839
|
16/06/2023
|
RASAL KANWAR
|
2715001WL010268
|
RASAL KANWAR
|
00462
|
UCBA0000976
|
615
|
615
|
Processed
|
27/06/2023
|
|
2798279970
|
|
RASAL KANWAR
|
()
|
|
6
|
Sekhala
|
RJ-271500101401976900/9419532-B
(देडा)
|
2715001000NRG24160620230304870
|
16/06/2023
|
Suwa Kanwar
|
2715001WL010268
|
Suwa Kanwar
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798279966
|
|
SUVA KANWAR WO RIDMAL SINGH
|
()
|
|
7
|
Sekhala
|
RJ-271500101401976900/9419535-A
(देडा)
|
2715001000NRG24160620230304874
|
16/06/2023
|
RADHA KANWAR
|
2715001WL010268
|
RADHA KANWAR
|
00462
|
UCBA0000976
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798279963
|
|
RADHA KANWAR
|
()
|
|
8
|
Sekhala
|
RJ-271500101401976900/9419573
(देडा)
|
2715001000NRG24160620230304904
|
16/06/2023
|
Sawroop Kanwar
|
2715001WL010268
|
Sawroop Kanwar
|
00462
|
UCBA0000976
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798279967
|
|
SAWROOP KANWAR WO NARPAT SINGH
|
()
|
|
9
|
Sekhala
|
RJ-271500104900085192/9419595-D
(लवारन)
|
2715001000NRG24160620230304917
|
16/06/2023
|
DHAPU DEVI
|
2715001WL010268
|
DHAPU DEVI
|
00462
|
UCBA0000976
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798279971
|
|
DHAPU DEVI
|
()
|
|
10
|
Sekhala
|
RJ-271500104900085193/9419552-A
(लवारन)
|
2715001000NRG24160620230304923
|
16/06/2023
|
BHANWAR KANWAR
|
2715001WL010268
|
BHANWAR KANWAR
|
00462
|
UCBA0000976
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798279969
|
|
BHANWAR KANWAR WO BHART SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|