|
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
|
DEGANA
|
RJ-271400729701859700/3962957-B
(गोनरड़ा)
|
2714007297NRG24210620230440215
|
21/06/2023
|
Suman
|
2714007297WL006394
|
Suman
|
00114
|
RSCB0028009
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803380993
|
|
Suman
|
()
|
|
2
|
DEGANA
|
RJ-271400729701859800/5140331
(गोनरड़ा)
|
2714007297NRG24210620230441559
|
21/06/2023
|
PEMA RAM
|
2714007297WL006408
|
PEMA RAM
|
00114
|
RSCB0028009
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803380992
|
|
PEMA RAM
|
()
|
|
3
|
DEGANA
|
RJ-271400729701859800/8777967
(गोनरड़ा)
|
2714007297NRG24210620230441604
|
21/06/2023
|
PEMA RAM
|
2714007297WL006408
|
PEMA RAM
|
00114
|
RSCB0028009
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803380994
|
|
PEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400729701857800/8768238-A
(गोनरड़ा)
|
2714007297NRG24210620230442953
|
21/06/2023
|
BAJU DEVI
|
2714007297WL006432
|
BAJU DEVI
|
00114
|
RSCB0028016
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803380991
|
|
BAJU DEVI
|
()
|
|
5
|
DEGANA
|
RJ-271400729701859800/8768285-A
(गोनरड़ा)
|
2714007297NRG24210620230440168
|
21/06/2023
|
KOMAL KANWAR
|
2714007297WL006393
|
KOMAL KANWAR
|
00114
|
RSCB0028016
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803380989
|
|
KOMAL KANWAR
|
()
|
|
6
|
DEGANA
|
RJ-271400729701859800/8777944-C
(गोनरड़ा)
|
2714007297NRG24210620230441718
|
21/06/2023
|
MANU DEVI
|
2714007297WL006410
|
MANU DEVI
|
00114
|
RSCB0028016
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803380990
|
|
MANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5577
|
5577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12897
|
12897
|
|
|
|
|
|
|
|