|
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
|
BHINAY
|
RJ-272100204302565700/1287
(केरोट)
|
2721002043NRG24210620230409595
|
21/06/2023
|
bashanti
|
2721002043WL006815
|
bashanti
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802847349
|
|
bashanti
|
()
|
|
2
|
BHINAY
|
RJ-272100204302565700/1353
(केरोट)
|
2721002043NRG24210620230409609
|
21/06/2023
|
sayri
|
2721002043WL006815
|
sayri
|
00114
|
RSCB0011006
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2802847346
|
|
sayri
|
()
|
|
3
|
BHINAY
|
RJ-272100204302565700/640
(केरोट)
|
2721002043NRG24210620230409841
|
21/06/2023
|
sundar
|
2721002043WL006818
|
sundar
|
00114
|
RSCB0011006
|
1936
|
1936
|
Processed
|
27/06/2023
|
|
2802847350
|
|
sundar
|
()
|
|
4
|
BHINAY
|
RJ-272100204302565700/860
(केरोट)
|
2721002043NRG24210620230409787
|
21/06/2023
|
BALU RAM
|
2721002043WL006817
|
BALU RAM
|
00114
|
RSCB0011006
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802847351
|
|
BALU RAM
|
()
|
|
5
|
BHINAY
|
RJ-272100204302565800/1327
(केरोट)
|
2721002043NRG24210620230409535
|
21/06/2023
|
SHANTI
|
2721002043WL006814
|
SHANTI
|
00114
|
RSCB0011006
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802847347
|
|
SHANTI
|
()
|
|
6
|
BHINAY
|
RJ-272100204302565800/1369
(केरोट)
|
2721002043NRG24210620230409548
|
21/06/2023
|
nathi
|
2721002043WL006814
|
nathi
|
00114
|
RSCB0011006
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802847342
|
|
nathi
|
()
|
|
7
|
BHINAY
|
RJ-272100204302565800/1370
(केरोट)
|
2721002043NRG24210620230409549
|
21/06/2023
|
seema
|
2721002043WL006814
|
seema
|
00114
|
RSCB0011006
|
1688
|
1688
|
Processed
|
27/06/2023
|
|
2802847340
|
|
seema
|
()
|
|
8
|
BHINAY
|
RJ-272100204302565800/398
(केरोट)
|
2721002043NRG24210620230409994
|
21/06/2023
|
Sunita Devi
|
2721002043WL006819
|
Sunita Devi
|
00114
|
RSCB0011006
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2802847348
|
|
Sunita Devi
|
()
|
|
9
|
BHINAY
|
RJ-272100204302565800/43
(केरोट)
|
2721002043NRG24210620230410761
|
21/06/2023
|
RAMLAL
|
2721002043WL006828
|
RAMLAL
|
00114
|
RSCB0011006
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2802847344
|
|
RAMLAL
|
()
|
|
10
|
BHINAY
|
RJ-272100204302565800/464
(केरोट)
|
2721002043NRG24210620230410163
|
21/06/2023
|
sharda
|
2721002043WL006822
|
sharda
|
00114
|
RSCB0011006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2802847345
|
|
sharda
|
()
|
|
11
|
BHINAY
|
RJ-272100204302565800/496
(केरोट)
|
2721002043NRG24210620230410177
|
21/06/2023
|
MATHARA
|
2721002043WL006822
|
MATHARA
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802847343
|
|
MATHARA
|
()
|
|
12
|
BHINAY
|
RJ-272100204302565800/535
(केरोट)
|
2721002043NRG24210620230410207
|
21/06/2023
|
SHIMLA
|
2721002043WL006822
|
SHIMLA
|
00114
|
RSCB0011006
|
1969
|
1969
|
Processed
|
27/06/2023
|
|
2802847339
|
|
SHIMLA
|
()
|
|
13
|
BHINAY
|
RJ-272100204302565800/609
(केरोट)
|
2721002043NRG24210620230410253
|
21/06/2023
|
OMPREKESH
|
2721002043WL006822
|
OMPREKESH
|
00114
|
RSCB0011006
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802847341
|
|
OMPREKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23610
|
23610
|
|
|
|
|
|
|
|