|
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
|
Khinwasar
|
RJ-271400522001824700/7085849-B
(खींवसर)
|
2714005000NRG24080220242000075
|
08/02/2024
|
BALDEVRAM
|
2714005WL032443
|
BALDEVRAM
|
00114
|
RSCB0028013
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2355770039
|
|
BALDEVRAM
|
()
|
|
2
|
Khinwasar
|
RJ-271400522001824700/7085966-A
(खींवसर)
|
2714005000NRG24080220242000403
|
08/02/2024
|
LICHMANRAM
|
2714005WL032446
|
LICHMANRAM
|
00114
|
RSCB0028013
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2355770038
|
|
LICHMANRAM
|
()
|
|
3
|
Khinwasar
|
RJ-271400522001824700/7087089-A
(खींवसर)
|
2714005000NRG24080220242000449
|
08/02/2024
|
RAMI
|
2714005WL032446
|
RAMI
|
00114
|
RSCB0028013
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2355770037
|
|
RAMI
|
()
|
|
4
|
Khinwasar
|
RJ-271400522001824800/3980583-B
(खींवसर)
|
2714005000NRG24080220242000682
|
08/02/2024
|
Keshar
|
2714005WL032448
|
Keshar
|
00114
|
RSCB0028013
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2355770034
|
|
Keshar
|
()
|
|
5
|
Khinwasar
|
RJ-271400522001824800/7086011-A
(खींवसर)
|
2714005000NRG24080220242000192
|
08/02/2024
|
Pukhraj
|
2714005WL032444
|
Pukhraj
|
00114
|
RSCB0028013
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355770033
|
|
Pukhraj
|
()
|
|
6
|
Khinwasar
|
RJ-271400522001824800/7087019-A
(खींवसर)
|
2714005000NRG24080220242000122
|
08/02/2024
|
samndr singh
|
2714005WL032443
|
samndr singh
|
00114
|
RSCB0028013
|
1062
|
1062
|
Processed
|
30/03/2024
|
|
2355770036
|
|
samndr singh
|
()
|
|
7
|
Khinwasar
|
RJ-271400522001824800/922475902
(खींवसर)
|
2714005000NRG24080220242000923
|
08/02/2024
|
Raisa Bano
|
2714005WL032449
|
Raisa Bano
|
00114
|
RSCB0028013
|
960
|
960
|
Processed
|
30/03/2024
|
|
2355770035
|
|
Raisa Bano
|
()
|
|
8
|
Khinwasar
|
RJ-271400522001824800/922475913
(खींवसर)
|
2714005000NRG24080220242000386
|
08/02/2024
|
Jatu Kanvar
|
2714005WL032445
|
Jatu Kanvar
|
00114
|
RSCB0028013
|
1270
|
1270
|
Processed
|
30/03/2024
|
|
2355770032
|
|
Jatu Kanvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|