|
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
|
MUNDWAN
|
RJ-271400311601791100/3831635-A
(रोल)
|
2714003000NRG24211220231493876
|
21/12/2023
|
SUNITA
|
2714003WL025935
|
SUNITA
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440834
|
|
SUNITA
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999260-B
(रोल)
|
2714003000NRG24211220231493892
|
21/12/2023
|
setanram
|
2714003WL025935
|
setanram
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440838
|
|
setanram
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999269-A
(रोल)
|
2714003000NRG24211220231493896
|
21/12/2023
|
RADHA
|
2714003WL025935
|
RADHA
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440841
|
|
RADHA
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999269-A
(रोल)
|
2714003000NRG24211220231493895
|
21/12/2023
|
RAMDEEN
|
2714003WL025935
|
RAMDEEN
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440840
|
|
RAMDEEN
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/3999640-B
(रोल)
|
2714003000NRG24211220231493900
|
21/12/2023
|
Kiran
|
2714003WL025935
|
Kiran
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440842
|
|
Kiran
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/561427503
(रोल)
|
2714003000NRG24211220231493915
|
21/12/2023
|
kailashi
|
2714003WL025935
|
kailashi
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440836
|
|
kailashi
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/7261063-A
(रोल)
|
2714003000NRG24211220231493928
|
21/12/2023
|
Nagina
|
2714003WL025935
|
Nagina
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440837
|
|
Nagina
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/7261158-A
(रोल)
|
2714003000NRG24211220231493943
|
21/12/2023
|
OMPRAKASH
|
2714003WL025935
|
OMPRAKASH
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440839
|
|
OMPRAKASH
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/9221946-A
(रोल)
|
2714003000NRG24211220231493979
|
21/12/2023
|
SHAGIRA BANO
|
2714003WL025935
|
SHAGIRA BANO
|
00114
|
RSCB0028012
|
3003
|
3003
|
Processed
|
08/03/2024
|
|
1523440835
|
|
SHAGIRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|