|
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-271401143001898000/3883837-B
(इंडाली)
|
2714011430NRG24190320242471379
|
19/03/2024
|
Punam Devi
|
2714011430WL039400
|
Punam Devi
|
00114
|
RSCB0028006
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158614439
|
|
Punam Devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143001898000/3883844-A
(इंडाली)
|
2714011430NRG24190320242474498
|
19/03/2024
|
DURGA DEVI
|
2714011430WL039475
|
DURGA DEVI
|
00114
|
RSCB0028006
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158614438
|
|
DURGA DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143001898000/51435352-A
(इंडाली)
|
2714011430NRG24190320242471409
|
19/03/2024
|
CHUKA DEVI
|
2714011430WL039400
|
CHUKA DEVI
|
00114
|
RSCB0028006
|
816
|
816
|
Processed
|
20/04/2024
|
|
3158614441
|
|
CHUKA DEVI
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401143001898000/7333025-C
(इंडाली)
|
2714011430NRG24190320242474560
|
19/03/2024
|
Santosh Devi
|
2714011430WL039475
|
Santosh Devi
|
00114
|
RSCB0028006
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158614437
|
|
Santosh Devi
|
()
|
|
5
|
KUCHAMAN
|
RJ-271401143001898000/7340628-B
(इंडाली)
|
2714011430NRG24190320242471860
|
19/03/2024
|
Kamala Devi
|
2714011430WL039405
|
Kamala Devi
|
00114
|
RSCB0028006
|
2665
|
2665
|
Processed
|
20/04/2024
|
|
3158614440
|
|
Kamala Devi
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401143001898000/7340644-A
(इंडाली)
|
2714011430NRG24190320242471867
|
19/03/2024
|
Kamala Devi
|
2714011430WL039405
|
Kamala Devi
|
00114
|
RSCB0028006
|
615
|
615
|
Processed
|
20/04/2024
|
|
3158614442
|
|
Kamala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8533
|
8533
|
|
|
|
|
|
|
|