|
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
|
Lohavat
|
RJ-271500721701934802/9492065-B
(भीकमकोर)
|
2715007000NRG24300320241727031
|
30/03/2024
|
sarla
|
2715007WL053380
|
sarla
|
00114
|
RSCB0026008
|
2717
|
2717
|
Processed
|
23/04/2024
|
|
3220253844
|
|
sarla
|
()
|
|
2
|
Lohavat
|
RJ-271500721701934900/6299208-B
(भीकमकोर)
|
2715007000NRG24300320241727049
|
30/03/2024
|
ramnarayn
|
2715007WL053380
|
ramnarayn
|
00114
|
RSCB0026008
|
2964
|
2964
|
Processed
|
23/04/2024
|
|
3220253838
|
|
ramnarayn
|
()
|
|
3
|
Lohavat
|
RJ-271500721701934900/6299221-A
(भीकमकोर)
|
2715007000NRG24300320241727271
|
30/03/2024
|
radha
|
2715007WL053382
|
radha
|
00114
|
RSCB0026008
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220253840
|
|
radha
|
()
|
|
4
|
Lohavat
|
RJ-271500721701934900/6299773-C
(भीकमकोर)
|
2715007000NRG24300320241727153
|
30/03/2024
|
CHUTARSINGH
|
2715007WL053381
|
CHUTARSINGH
|
00114
|
RSCB0026008
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3220253839
|
|
CHUTARSINGH
|
()
|
|
5
|
Lohavat
|
RJ-271500721701934900/8820287-B
(भीकमकोर)
|
2715007000NRG24300320241727214
|
30/03/2024
|
MENA
|
2715007WL053381
|
MENA
|
00114
|
RSCB0026008
|
2480
|
2480
|
Processed
|
23/04/2024
|
|
3220253842
|
|
MENA
|
()
|
|
6
|
Lohavat
|
RJ-271500721701934900/9492076-A
(भीकमकोर)
|
2715007000NRG24300320241727326
|
30/03/2024
|
sua
|
2715007WL053382
|
sua
|
00114
|
RSCB0026008
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3220253843
|
|
sua
|
()
|
|
7
|
Lohavat
|
RJ-271500729600084547/8820293-A
(इन्द्रों की ढाणी-II)
|
2715007000NRG24300320241727228
|
30/03/2024
|
VISHNA
|
2715007WL053381
|
VISHNA
|
00114
|
RSCB0026008
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3220253841
|
|
VISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17953
|
17953
|
|
|
|
|
|
|
|
|
8
|
Lohavat
|
RJ-271500721701934900/6299770-B
(भीकमकोर)
|
2715007000NRG24300320241727141
|
30/03/2024
|
RAM SINGH
|
2715007WL053381
|
RAM SINGH
|
00114
|
RSCB0026018
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3220253845
|
|
RAM SINGH
|
()
|
|
9
|
Lohavat
|
RJ-271500721701934900/6299770-B
(भीकमकोर)
|
2715007000NRG24300320241727142
|
30/03/2024
|
SANTU KANWAR
|
2715007WL053381
|
SANTU KANWAR
|
00114
|
RSCB0026018
|
2976
|
2976
|
Processed
|
23/04/2024
|
|
3220253846
|
|
SANTU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23905
|
23905
|
|
|
|
|
|
|
|