|
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-271400521201824300/3992547-A
(नागड़ी)
|
2714012000NRG24201120231296148
|
22/11/2023
|
Oma ram
|
2714012WL022823
|
Oma ram
|
00114
|
RSCB0028013
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599770155
|
|
Oma ram
|
()
|
|
2
|
Khinwasar
|
RJ-271400521201824300/3992597-A
(नागड़ी)
|
2714012000NRG24201120231296346
|
22/11/2023
|
durga ram
|
2714012WL022825
|
durga ram
|
00114
|
RSCB0028013
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599770153
|
|
durga ram
|
()
|
|
3
|
Khinwasar
|
RJ-271400521201824300/9219109-A
(नागड़ी)
|
2714012000NRG24201120231296181
|
22/11/2023
|
Raichand
|
2714012WL022823
|
Raichand
|
00114
|
RSCB0028013
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599770151
|
|
Raichand
|
()
|
|
4
|
Khinwasar
|
RJ-271400521201824300/9219124-A
(नागड़ी)
|
2714012000NRG24201120231296190
|
22/11/2023
|
Kojaram
|
2714012WL022823
|
Kojaram
|
00114
|
RSCB0028013
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0599770154
|
|
Kojaram
|
()
|
|
5
|
Khinwasar
|
RJ-271400521201824300/9219169-A
(नागड़ी)
|
2714012000NRG24201120231296361
|
22/11/2023
|
Madharam
|
2714012WL022825
|
Madharam
|
00114
|
RSCB0028013
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599770152
|
|
Madharam
|
()
|
|
6
|
Khinwasar
|
RJ-271400521201824300/9219196-A
(नागड़ी)
|
2714012000NRG24201120231296106
|
22/11/2023
|
BHANWARI
|
2714012WL022822
|
BHANWARI
|
00114
|
RSCB0028013
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599770156
|
|
BHANWARI
|
()
|
|
7
|
Khinwasar
|
RJ-271400521201824300/9219217-B
(नागड़ी)
|
2714012000NRG24201120231296404
|
22/11/2023
|
KAILASH DEVI
|
2714012WL022825
|
KAILASH DEVI
|
00114
|
RSCB0028013
|
1164
|
1164
|
Processed
|
20/02/2024
|
|
0599770159
|
|
KAILASH DEVI
|
()
|
|
8
|
Khinwasar
|
RJ-271400521201824300/9219232-A
(नागड़ी)
|
2714012000NRG24201120231296428
|
22/11/2023
|
JHHUMARRAM
|
2714012WL022825
|
JHHUMARRAM
|
00114
|
RSCB0028013
|
2134
|
2134
|
Processed
|
20/02/2024
|
|
0599770157
|
|
JHHUMARRAM
|
()
|
|
9
|
Khinwasar
|
RJ-271400521201824300/9219246-A
(नागड़ी)
|
2714012000NRG24201120231296436
|
22/11/2023
|
HEMA RAM
|
2714012WL022825
|
HEMA RAM
|
00114
|
RSCB0028013
|
1940
|
1940
|
Processed
|
20/02/2024
|
|
0599770158
|
|
HEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18473
|
18473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18473
|
18473
|
|
|
|
|
|
|
|