|
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
|
KUCHAMAN
|
RJ-271401141801891500/3880005-A
(चितावा)
|
2714011418NRG24041020231091921
|
06/10/2023
|
KAMALA
|
2714011418WL018036
|
KAMALA
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386533724
|
|
KAMALA
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141801891500/3880265-A
(चितावा)
|
2714011418NRG24061020231100927
|
06/10/2023
|
RENU
|
2714011418WL018358
|
RENU
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533720
|
|
RENU
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141801891500/3880365-B
(चितावा)
|
2714011418NRG24041020231091723
|
06/10/2023
|
DEVENDRA SINGH
|
2714011418WL018013
|
DEVENDRA SINGH
|
00114
|
RSCB0028006
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7386533728
|
|
DEVENDRA SINGH
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141801891500/7336666-A
(चितावा)
|
2714011418NRG24041020231091545
|
06/10/2023
|
NOPI DEVI
|
2714011418WL018011
|
NOPI DEVI
|
00114
|
RSCB0028006
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386533722
|
|
NOPI DEVI
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141801891500/7336710
(चितावा)
|
2714011418NRG24041020231091634
|
06/10/2023
|
SITA DEVI
|
2714011418WL018012
|
SITA DEVI
|
00114
|
RSCB0028006
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7386533729
|
|
SITA DEVI
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401141801891500/7336778-B
(चितावा)
|
2714011418NRG24041020231091638
|
06/10/2023
|
Raju Devi
|
2714011418WL018012
|
Raju Devi
|
00114
|
RSCB0028006
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7386533719
|
|
Raju Devi
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401141801891500/7336781-A
(चितावा)
|
2714011418NRG24061020231100931
|
06/10/2023
|
ANITA DEVI
|
2714011418WL018359
|
ANITA DEVI
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533721
|
|
ANITA DEVI
|
()
|
|
8
|
KUCHAMAN
|
RJ-271401141801891500/7337025-A
(चितावा)
|
2714011418NRG24061020231100940
|
06/10/2023
|
Manju Devi
|
2714011418WL018360
|
Manju Devi
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386533726
|
|
Manju Devi
|
()
|
|
9
|
KUCHAMAN
|
RJ-271401141801891500/7337053-B
(चितावा)
|
2714011418NRG24061020231100943
|
06/10/2023
|
Gulab Devi
|
2714011418WL018360
|
Gulab Devi
|
00114
|
RSCB0028006
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386533727
|
|
Gulab Devi
|
()
|
|
10
|
KUCHAMAN
|
RJ-271401141801891500/7337070-a
(चितावा)
|
2714011418NRG24041020231091580
|
06/10/2023
|
SUSHILA DEVI
|
2714011418WL018011
|
SUSHILA DEVI
|
00114
|
RSCB0028006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386533723
|
|
SUSHILA DEVI
|
()
|
|
11
|
KUCHAMAN
|
RJ-271401141801891500/7337095-a
(चितावा)
|
2714011418NRG24041020231091590
|
06/10/2023
|
Bhanwari Devi
|
2714011418WL018011
|
Bhanwari Devi
|
00114
|
RSCB0028006
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386533731
|
|
Bhanwari Devi
|
()
|
|
12
|
KUCHAMAN
|
RJ-271401141801891500/7351107-A
(चितावा)
|
2714011418NRG24041020231091661
|
06/10/2023
|
BAGWATI DEVI
|
2714011418WL018012
|
BAGWATI DEVI
|
00114
|
RSCB0028006
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7386533730
|
|
BAGWATI DEVI
|
()
|
|
13
|
KUCHAMAN
|
RJ-271401141801891500/7358960
(चितावा)
|
2714011418NRG24041020231091679
|
06/10/2023
|
SAROJ DEVI
|
2714011418WL018012
|
SAROJ DEVI
|
00114
|
RSCB0028006
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7386533725
|
|
SAROJ DEVI
|
()
|
|
14
|
KUCHAMAN
|
RJ-271401141801891500/7359149-A
(चितावा)
|
2714011418NRG24041020231091606
|
06/10/2023
|
CHANDRA KALA
|
2714011418WL018011
|
CHANDRA KALA
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386533732
|
|
CHANDRA KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30628
|
30628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30628
|
30628
|
|
|
|
|
|
|
|