|
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-271401142301895600/3882906-A
(हीराणी)
|
2714011423NRG24170820230905819
|
17/08/2023
|
KAILASH CHAND
|
2714011423WL013378
|
KAILASH CHAND
|
00045
|
BARB0KUCHAM
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911272620
|
|
KAILASH CHAND SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401142301895600/51435005
(हीराणी)
|
2714011423NRG24170820230905820
|
17/08/2023
|
Raju ram meghwal
|
2714011423WL013378
|
Raju ram meghwal
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911272619
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401142301895400/51435040
(हीराणी)
|
2714011423NRG24170820230905815
|
17/08/2023
|
Manju Devi
|
2714011423WL013378
|
Manju Devi
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911272616
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
4
|
KUCHAMAN
|
RJ-271401142301895400/7339455
(हीराणी)
|
2714011423NRG24170820230905816
|
17/08/2023
|
PAPPU RAM
|
2714011423WL013378
|
PAPPU RAM
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911272618
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
5
|
KUCHAMAN
|
RJ-271401142301895400/7339455
(हीराणी)
|
2714011423NRG24170820230905817
|
17/08/2023
|
shayari devi
|
2714011423WL013378
|
shayari devi
|
00462
|
UCBA0000382
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911272614
|
|
SAYRI DEVI W/O PAPU RAM
|
UCO BANK(607066)
|
|
6
|
KUCHAMAN
|
RJ-271401142301895400/7339455-A
(हीराणी)
|
2714011423NRG24170820230905818
|
17/08/2023
|
Rampal
|
2714011423WL013378
|
Rampal
|
00462
|
UCBA0000382
|
2295
|
2295
|
Processed
|
28/08/2023
|
|
4911272615
|
|
RAM PAL
|
UCO BANK(607066)
|
|
7
|
KUCHAMAN
|
RJ-271401142301895600/51435005
(हीराणी)
|
2714011423NRG24170820230905821
|
17/08/2023
|
Santosh
|
2714011423WL013378
|
Santosh
|
00462
|
UCBA0000382
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
4911272617
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUCHAMAN
|
RJ-271401142301895600/7339514
(हीराणी)
|
2714011423NRG24170820230905822
|
17/08/2023
|
Lichma
|
2714011423WL013378
|
Lichma
|
00462
|
UCBA0000382
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911272613
|
|
LICHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|