|
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-271401144001894700/7345470
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901176
|
04/04/2023
|
GOWARDHAN RAM
|
2714011440WL069516
|
GOWARDHAN RAM
|
00354
|
PUNB0174510
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237289722
|
|
GOWARDHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401144001899000/7345918
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901184
|
04/04/2023
|
sarwni devi
|
2714011440WL069516
|
sarwni devi
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237289729
|
|
MRS SHARWANI DEVI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401144001899100/3889168
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901128
|
04/04/2023
|
NRBDA
|
2714011440WL069515
|
NRBDA
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237289727
|
|
MRS NARBADA DEVI KUMAWAT
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401144001899100/3889183-B
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901189
|
04/04/2023
|
SANTOSH
|
2714011440WL069516
|
SANTOSH
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237289728
|
|
MRS SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401144001899000/7345832
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901181
|
04/04/2023
|
manju
|
2714011440WL069516
|
manju
|
00698
|
RMGB0000358
|
1848
|
1848
|
Processed
|
05/05/2023
|
|
1237289724
|
|
manju
|
()
|
|
6
|
KUCHAMAN
|
RJ-271401144001899000/7345832
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901182
|
04/04/2023
|
pooja sen
|
2714011440WL069516
|
pooja sen
|
00698
|
RMGB0000358
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237289725
|
|
pooja sen
|
()
|
|
7
|
KUCHAMAN
|
RJ-271401144001899000/7345863-A
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901183
|
04/04/2023
|
bali devi
|
2714011440WL069516
|
bali devi
|
00698
|
RMGB0000358
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237289723
|
|
bali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401144001894700/7345501
(सरगोठ पदमपुरा)
|
2714011440NRG23310320232901120
|
04/04/2023
|
dewa ram
|
2714011440WL069515
|
dewa ram
|
00698
|
RMGB0000507
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237289726
|
|
dewa ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16947
|
16947
|
|
|
|
|
|
|
|