|
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-271500101001978402/9413271-C
(भालू राजवा)
|
2715001000NRG24080820230636421
|
08/08/2023
|
MAGU KANWAR
|
2715001WL019743
|
MAGU KANWAR
|
00354
|
PUNB0014710
|
950
|
950
|
Processed
|
25/08/2023
|
|
4827045389
|
|
MAGU KANWAR
|
()
|
|
2
|
Sekhala
|
RJ-271500102401981201/9420097-A
(केतुकलां)
|
2715001000NRG24080820230636437
|
08/08/2023
|
BHAWNA
|
2715001WL019745
|
BHAWNA
|
00354
|
PUNB0014710
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4827045388
|
|
BHAWNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500932501985000/9290361
(िख्ारजाख्ाास)
|
2715009000NRG24070820230630684
|
08/08/2023
|
Papu Devi
|
2715009WL019556
|
Papu Devi
|
00415
|
SBIN0031207
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827045393
|
|
MR PAPPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Sekhala
|
RJ-271500102401981201/9420092-B
(केतुकलां)
|
2715001000NRG24080820230636432
|
08/08/2023
|
PANI DEVI
|
2715001WL019745
|
PANI DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4827045392
|
|
MR BHAGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500100901978000/9413345-C
(भालू अनोपगढ)
|
2715001000NRG24080820230638498
|
08/08/2023
|
rekha
|
2715001WL019804
|
rekha
|
00462
|
UCBA0001095
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827045391
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500932801985301/3679855-A
(राइसर)
|
2715009000NRG24080820230638455
|
08/08/2023
|
Ashock ram
|
2715009WL019801
|
Ashock ram
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827045390
|
|
Ashock ram
|
()
|
|
7
|
Sekhala
|
RJ-271500932801985301/3679904-C
(राइसर)
|
2715009000NRG24080820230638462
|
08/08/2023
|
JHAMU DEVI
|
2715009WL019801
|
JHAMU DEVI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827045387
|
|
JHAMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14865
|
14865
|
|
|
|
|
|
|
|