|
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
|
Sekhala
|
RJ-271500101001978700/6217435-B
(भालू राजवा)
|
2715001000NRG24060720230472595
|
06/07/2023
|
MALAM SINGH
|
2715001WL014693
|
MALAM SINGH
|
00114
|
RSCB0026003
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798926363
|
|
MALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500932501987200/3674312-B
(िख्ारजाख्ाास)
|
2715009000NRG24050720230468061
|
06/07/2023
|
BHEEM PURI
|
2715009WL014604
|
BHEEM PURI
|
00114
|
RSCB0026012
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798926350
|
|
BHEEM PURI
|
()
|
|
3
|
Sekhala
|
RJ-271500932501987200/3674313-B
(िख्ारजाख्ाास)
|
2715009000NRG24050720230468062
|
06/07/2023
|
lal puri
|
2715009WL014604
|
lal puri
|
00114
|
RSCB0026012
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798926351
|
|
lal puri
|
()
|
|
4
|
Sekhala
|
RJ-271500932501987300/51595359-B
(िख्ारजाख्ाास)
|
2715009000NRG24050720230468070
|
06/07/2023
|
mag puri
|
2715009WL014604
|
mag puri
|
00114
|
RSCB0026012
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4798926352
|
|
mag puri
|
()
|
|
5
|
Sekhala
|
RJ-271500932801985301/3679953-A
(राइसर)
|
2715009000NRG24060720230478733
|
06/07/2023
|
shivlal
|
2715009WL014845
|
shivlal
|
00114
|
RSCB0026012
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798926349
|
|
shivlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
6
|
Sekhala
|
RJ-271500101000085243/6206138-B
(भालू राजवा)
|
2715001000NRG24060720230478020
|
06/07/2023
|
BHANAR SINGH
|
2715001WL014829
|
BHANAR SINGH
|
00114
|
RSCB0026013
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798926359
|
|
BHANAR SINGH
|
()
|
|
7
|
Sekhala
|
RJ-271500101000085243/6206138-B
(भालू राजवा)
|
2715001000NRG24060720230478019
|
06/07/2023
|
PUSHPA KANAWRW
|
2715001WL014829
|
PUSHPA KANAWRW
|
00114
|
RSCB0026013
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798926360
|
|
PUSHPA KANAWRW
|
()
|
|
8
|
Sekhala
|
RJ-271500101001978500/6206097-A
(भालू राजवा)
|
2715001000NRG24060720230478507
|
06/07/2023
|
JATAN KANWAR
|
2715001WL014836
|
JATAN KANWAR
|
00114
|
RSCB0026013
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798926358
|
|
JATAN KANWAR
|
()
|
|
9
|
Sekhala
|
RJ-271500101001978600/6206163-A
(भालू राजवा)
|
2715001000NRG24060720230478077
|
06/07/2023
|
chotu
|
2715001WL014829
|
chotu
|
00114
|
RSCB0026013
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798926356
|
|
chotu
|
()
|
|
10
|
Sekhala
|
RJ-271500101001978600/6206167-A
(भालू राजवा)
|
2715001000NRG24060720230478081
|
06/07/2023
|
sua kanwar
|
2715001WL014829
|
sua kanwar
|
00114
|
RSCB0026013
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798926364
|
|
sua kanwar
|
()
|
|
11
|
Sekhala
|
RJ-271500101001978600/6217440-D
(भालू राजवा)
|
2715001000NRG24060720230478102
|
06/07/2023
|
kishor
|
2715001WL014829
|
kishor
|
00114
|
RSCB0026013
|
2616
|
2616
|
Processed
|
24/08/2023
|
|
4798926361
|
|
kishor
|
()
|
|
12
|
Sekhala
|
RJ-271500101001978700/6217314-B
(भालू राजवा)
|
2715001000NRG24060720230472575
|
06/07/2023
|
mohan kanwar
|
2715001WL014693
|
mohan kanwar
|
00114
|
RSCB0026013
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798926362
|
|
mohan kanwar
|
()
|
|
13
|
Sekhala
|
RJ-271500101001978700/9413015-B
(भालू राजवा)
|
2715001000NRG24060720230472616
|
06/07/2023
|
sawai singh
|
2715001WL014693
|
sawai singh
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798926355
|
|
sawai singh
|
()
|
|
14
|
Sekhala
|
RJ-271500101001978700/9413019-B
(भालू राजवा)
|
2715001000NRG24060720230472620
|
06/07/2023
|
narayansingh
|
2715001WL014693
|
narayansingh
|
00114
|
RSCB0026013
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798926354
|
|
narayansingh
|
()
|
|
15
|
Sekhala
|
RJ-271500102501985100/9419384-A
(केतुमदा)
|
2715016000NRG24050720230466612
|
06/07/2023
|
parbhu singh
|
2715016WL014563
|
parbhu singh
|
00114
|
RSCB0026013
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4798926353
|
|
parbhu singh
|
()
|
|
16
|
Sekhala
|
RJ-271500102501985100/9419498-A
(केतुमदा)
|
2715016000NRG24050720230466798
|
06/07/2023
|
DHALI DEVI
|
2715016WL014567
|
DHALI DEVI
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4798926357
|
|
DHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|