|
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-271400417801813100/3808971
(टांकला)
|
2714004000NRG24080520230135841
|
08/05/2023
|
Bhanwaru ram
|
2714004WL002286
|
Bhanwaru ram
|
00114
|
RSCB0028001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523555879
|
|
Bhanwaru ram
|
()
|
|
2
|
Khinwasar
|
RJ-271400417801813100/7218556-A
(टांकला)
|
2714004000NRG24080520230136019
|
08/05/2023
|
KAMLI
|
2714004WL002287
|
KAMLI
|
00114
|
RSCB0028001
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523555878
|
|
KAMLI
|
()
|
|
3
|
Khinwasar
|
RJ-271400417801813100/7218568-A
(टांकला)
|
2714004000NRG24080520230136026
|
08/05/2023
|
SARLA DEVI
|
2714004WL002287
|
SARLA DEVI
|
00114
|
RSCB0028001
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523555877
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
4
|
Khinwasar
|
RJ-271400518901813400/7094959-A
(डेहरु)
|
2714005000NRG24080520230136661
|
08/05/2023
|
kojaram
|
2714005WL002295
|
kojaram
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1523555885
|
|
kojaram
|
()
|
|
5
|
Khinwasar
|
RJ-271400518901813400/7095000
(डेहरु)
|
2714005000NRG24080520230136694
|
08/05/2023
|
sharda
|
2714005WL002295
|
sharda
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1523555881
|
|
sharda
|
()
|
|
6
|
Khinwasar
|
RJ-271400518901813400/7095005
(डेहरु)
|
2714005000NRG24080520230136695
|
08/05/2023
|
kamla
|
2714005WL002295
|
kamla
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1523555882
|
|
kamla
|
()
|
|
7
|
Khinwasar
|
RJ-271400518901813400/9784422566
(डेहरु)
|
2714005000NRG24080520230136756
|
08/05/2023
|
Lichmi
|
2714005WL002295
|
Lichmi
|
00114
|
RSCB0028013
|
2574
|
2574
|
Processed
|
13/05/2023
|
|
1523555887
|
|
Lichmi
|
()
|
|
8
|
Khinwasar
|
RJ-271400518901813600/51466880
(डेहरु)
|
2714005000NRG24080520230136830
|
08/05/2023
|
baya
|
2714005WL002296
|
baya
|
00114
|
RSCB0028013
|
954
|
954
|
Processed
|
13/05/2023
|
|
1523555889
|
|
baya
|
()
|
|
9
|
Khinwasar
|
RJ-271400518901813600/51466884
(डेहरु)
|
2714005000NRG24080520230136832
|
08/05/2023
|
Santudi
|
2714005WL002296
|
Santudi
|
00114
|
RSCB0028013
|
477
|
477
|
Processed
|
13/05/2023
|
|
1523555890
|
|
Santudi
|
()
|
|
10
|
Khinwasar
|
RJ-271400518901813600/7094482-A
(डेहरु)
|
2714005000NRG24080520230136872
|
08/05/2023
|
sunita
|
2714005WL002296
|
sunita
|
00114
|
RSCB0028013
|
636
|
636
|
Processed
|
13/05/2023
|
|
1523555884
|
|
sunita
|
()
|
|
11
|
Khinwasar
|
RJ-271400518901813600/7094615
(डेहरु)
|
2714005000NRG24080520230136635
|
08/05/2023
|
himtaram
|
2714005WL002294
|
himtaram
|
00114
|
RSCB0028013
|
111
|
111
|
Processed
|
13/05/2023
|
|
1523555888
|
|
himtaram
|
()
|
|
12
|
Khinwasar
|
RJ-271400518901813600/7094650
(डेहरु)
|
2714005000NRG24080520230136888
|
08/05/2023
|
rasalkawar
|
2714005WL002296
|
rasalkawar
|
00114
|
RSCB0028013
|
159
|
159
|
Processed
|
13/05/2023
|
|
1523555880
|
|
rasalkawar
|
()
|
|
13
|
Khinwasar
|
RJ-271400518901813600/7094654
(डेहरु)
|
2714005000NRG24080520230136891
|
08/05/2023
|
rameshawari
|
2714005WL002296
|
rameshawari
|
00114
|
RSCB0028013
|
159
|
159
|
Processed
|
13/05/2023
|
|
1523555883
|
|
rameshawari
|
()
|
|
14
|
Khinwasar
|
RJ-271400518901815000/3985780
(डेहरु)
|
2714012000NRG24080520230136203
|
08/05/2023
|
papuri
|
2714012WL002289
|
papuri
|
00114
|
RSCB0028013
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1523555886
|
|
papuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19962
|
19962
|
|
|
|
|
|
|
|