|
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-271401142701897100/3884009-A
(नगवाड़ा)
|
2714011427NRG24040720230601976
|
06/07/2023
|
Santosh Devi
|
2714011427WL008492
|
Santosh Devi
|
00114
|
RSCB0028006
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797325905
|
|
Santosh Devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401142701897100/3884110-A
(नगवाड़ा)
|
2714011427NRG24040720230602026
|
06/07/2023
|
Kani
|
2714011427WL008492
|
Kani
|
00114
|
RSCB0028006
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797325906
|
|
Kani
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401142701897100/3884196-A
(नगवाड़ा)
|
2714011427NRG24040720230602206
|
06/07/2023
|
JAMNA
|
2714011427WL008498
|
JAMNA
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797325908
|
|
JAMNA
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401142701897100/7340762-C
(नगवाड़ा)
|
2714011427NRG24040720230602210
|
06/07/2023
|
Parmeshwari
|
2714011427WL008499
|
Parmeshwari
|
00114
|
RSCB0028006
|
1778
|
1778
|
Processed
|
24/08/2023
|
|
4797325907
|
|
Parmeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10218
|
10218
|
|
|
|
|
|
|
|