|
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-271500101000085240/6206056-A
(भालू राजवा)
|
2715001000NRG24191020230803149
|
19/10/2023
|
gopa ram
|
2715001WL028300
|
gopa ram
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408343516
|
|
gopa ram
|
()
|
|
2
|
Sekhala
|
RJ-271500101000085242/9413133-A
(भालू राजवा)
|
2715001000NRG24191020230804632
|
19/10/2023
|
Hastu Devi
|
2715001WL028396
|
Hastu Devi
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408343519
|
|
Hastu Devi
|
()
|
|
3
|
Sekhala
|
RJ-271500101001978500/6206098
(भालू राजवा)
|
2715001000NRG24191020230803184
|
19/10/2023
|
SHRI KANWAR
|
2715001WL028300
|
SHRI KANWAR
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408343521
|
|
SHRI KANWAR
|
()
|
|
4
|
Sekhala
|
RJ-271500101001978500/6217362-B
(भालू राजवा)
|
2715001000NRG24191020230803191
|
19/10/2023
|
LACHHO
|
2715001WL028300
|
LACHHO
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408343520
|
|
LACHHO
|
()
|
|
5
|
Sekhala
|
RJ-271500101001978500/6217376-A
(भालू राजवा)
|
2715001000NRG24191020230803198
|
19/10/2023
|
Kumbha Ram
|
2715001WL028300
|
Kumbha Ram
|
00114
|
RSCB0026013
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408343518
|
|
Kumbha Ram
|
()
|
|
6
|
Sekhala
|
RJ-271500102500085260/6204806-D
(केतुमदा)
|
2715001000NRG24191020230802628
|
19/10/2023
|
channa ram
|
2715001WL028274
|
channa ram
|
00114
|
RSCB0026013
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408343522
|
|
channa ram
|
()
|
|
7
|
Sekhala
|
RJ-271500102500085260/6204882-B
(केतुमदा)
|
2715001000NRG24191020230803631
|
19/10/2023
|
rana ram
|
2715001WL028314
|
rana ram
|
00114
|
RSCB0026013
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408343517
|
|
rana ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17345
|
17345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17345
|
17345
|
|
|
|
|
|
|
|