|
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
|
BALESAR
|
RJ-271500100101991700/9421366-D
(आगोलाई)
|
2715001000NRG24120620230271385
|
13/06/2023
|
KARNA RAM
|
2715001WL009341
|
KARNA RAM
|
00114
|
RSCB0026013
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674062009
|
|
KARNA RAM
|
()
|
|
2
|
BALESAR
|
RJ-271500100801981501/6201319-B
(बेलवा राणाजी)
|
2715001000NRG24120620230273218
|
13/06/2023
|
SAMNDAR KANWAR
|
2715001WL009408
|
SAMNDAR KANWAR
|
00114
|
RSCB0026013
|
2580
|
2580
|
Processed
|
20/06/2023
|
|
2674062013
|
|
SAMNDAR KANWAR
|
()
|
|
3
|
BALESAR
|
RJ-271500100801981501/9416215-A
(बेलवा राणाजी)
|
2715001000NRG24120620230273133
|
13/06/2023
|
SUAA KANWAR
|
2715001WL009406
|
SUAA KANWAR
|
00114
|
RSCB0026013
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674062010
|
|
SUAA KANWAR
|
()
|
|
4
|
BALESAR
|
RJ-271500102201982100/6203993-A
(गोपालसर)
|
2715001000NRG24120620230273541
|
13/06/2023
|
PAPU DEVI
|
2715001WL009423
|
PAPU DEVI
|
00114
|
RSCB0026013
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674062011
|
|
PAPU DEVI
|
()
|
|
5
|
BALESAR
|
RJ-271500102201982100/9415343-C
(गोपालसर)
|
2715001000NRG24120620230273555
|
13/06/2023
|
SANGA RAM
|
2715001WL009423
|
SANGA RAM
|
00114
|
RSCB0026013
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674062008
|
|
SANGA RAM
|
()
|
|
6
|
BALESAR
|
RJ-271500102201982100/9417850-A
(गोपालसर)
|
2715001000NRG24090620230256859
|
13/06/2023
|
Nenu
|
2715001WL008923
|
Nenu
|
00114
|
RSCB0026013
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674062007
|
|
Nenu
|
()
|
|
7
|
BALESAR
|
RJ-271500103101983600/6208686-C
(निम्बों का गांव)
|
2715001000NRG24120620230270278
|
13/06/2023
|
VIMALA DEVI
|
2715001WL009325
|
VIMALA DEVI
|
00114
|
RSCB0026013
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674062012
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|