|
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-271500932501987200/9290327
(िख्ारजाख्ाास)
|
2715009000NRG23150420231963264
|
15/04/2023
|
TULSI DEVI
|
2715009WL0076515
|
TULSI DEVI
|
00415
|
SBIN0031207
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1487041881
|
|
MR ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
Sekhala
|
RJ-271500101001978500/6206079
(भालू राजवा)
|
2715001000NRG23150420231963259
|
15/04/2023
|
DAU DEVI
|
2715001WL0076513
|
DAU DEVI
|
00462
|
UCBA0001095
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487041876
|
|
DAU DEVI W.O MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500103201981000/6219932
(सेखाला)
|
2715001000NRG23150420231963260
|
15/04/2023
|
Dariya Devi
|
2715001WL0076514
|
Dariya Devi
|
00698
|
RMGB0000319
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1487041878
|
|
Dariya Devi
|
()
|
|
4
|
Sekhala
|
RJ-271500103201981000/9425042
(सेखाला)
|
2715001000NRG23150420231963261
|
15/04/2023
|
RAJENDRA PRASAD
|
2715001WL0076514
|
RAJENDRA PRASAD
|
00698
|
RMGB0000319
|
1782
|
1782
|
Processed
|
12/05/2023
|
|
1487041877
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
Sekhala
|
RJ-271500101401978900/9414324
(देडा)
|
2715001000NRG23150420231963258
|
15/04/2023
|
sua
|
2715001WL0076512
|
sua
|
00698
|
RMGB0000491
|
1737
|
1737
|
Processed
|
12/05/2023
|
|
1487041880
|
|
sua
|
()
|
|
6
|
Sekhala
|
RJ-271500102501981100/6218657
(केतुमदा)
|
2715001000NRG23150420231963254
|
15/04/2023
|
Chuki devi
|
2715001WL0076511
|
Chuki devi
|
00698
|
RMGB0000491
|
2365
|
2365
|
Processed
|
12/05/2023
|
|
1487041875
|
|
Chuki devi
|
()
|
|
7
|
Sekhala
|
RJ-271500102501981100/6218657
(केतुमदा)
|
2715001000NRG23150420231963253
|
15/04/2023
|
Chuki devi
|
2715001WL0076511
|
Chuki devi
|
00698
|
RMGB0000491
|
2535
|
2535
|
Processed
|
12/05/2023
|
|
1487041874
|
|
Chuki devi
|
()
|
|
8
|
Sekhala
|
RJ-271500102501981100/6218657
(केतुमदा)
|
2715001000NRG23150420231963252
|
15/04/2023
|
Chuki devi
|
2715001WL0076511
|
Chuki devi
|
00698
|
RMGB0000491
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1487041882
|
|
Chuki devi
|
()
|
|
9
|
Sekhala
|
RJ-271500103201979200/6219432
(सेखाला)
|
2715016000NRG23150420231963251
|
15/04/2023
|
RESIAL KANWAR
|
2715016WL0076510
|
RESIAL KANWAR
|
00698
|
RMGB0000491
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487041879
|
|
RESIAL KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10371
|
10371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16287
|
16287
|
|
|
|
|
|
|
|