|
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-271401141901896800/3880444
(कूकनवाली)
|
2714011419NRG24210620230425708
|
21/06/2023
|
Sharda
|
2714011419WL006201
|
Sharda
|
00698
|
RMGB0000351
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802634504
|
|
Sharda
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/3880598-A
(कूकनवाली)
|
2714011419NRG24210620230425718
|
21/06/2023
|
Sushila Kumari Beniwal
|
2714011419WL006202
|
Sushila Kumari Beniwal
|
00698
|
RMGB0000351
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2802634501
|
|
Sushila Kumari Beniwal
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/51437194
(कूकनवाली)
|
2714011419NRG24210620230426103
|
21/06/2023
|
ASHOK KUMAR
|
2714011419WL006224
|
ASHOK KUMAR
|
00698
|
RMGB0000351
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2802634502
|
|
ASHOK KUMAR
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401141901896800/7358350
(कूकनवाली)
|
2714011419NRG24210620230425854
|
21/06/2023
|
chhoti devi
|
2714011419WL006212
|
chhoti devi
|
00698
|
RMGB0000351
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802634503
|
|
chhoti devi
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401141901896900/51437259
(कूकनवाली)
|
2714011419NRG24190620230363282
|
21/06/2023
|
BHAGIRA RAM MUND
|
2714011419WL005396
|
BHAGIRA RAM MUND
|
00698
|
RMGB0000351
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802634500
|
|
BHAGIRA RAM MUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8666
|
8666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8666
|
8666
|
|
|
|
|
|
|
|