|
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
|
GHARSANA
|
RJ-270100100600190300/1438
(10 के डी)
|
2701001006NRG24030820230380848
|
04/08/2023
|
RAJA RAM
|
2701001006WL012127
|
RAJA RAM
|
00114
|
RSCB0033026
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4827032383
|
|
RAJA RAM
|
()
|
|
2
|
GHARSANA
|
RJ-270100100600190300/1445
(10 के डी)
|
2701001006NRG24030820230380851
|
04/08/2023
|
PRIYANKA DEVI
|
2701001006WL012127
|
PRIYANKA DEVI
|
00114
|
RSCB0033026
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4827032384
|
|
PRIYANKA DEVI
|
()
|
|
3
|
GHARSANA
|
RJ-270100100600190500/2668885
(10 के डी)
|
2701001006NRG24030820230380900
|
04/08/2023
|
INDIRA
|
2701001006WL012128
|
INDIRA
|
00114
|
RSCB0033026
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827032380
|
|
INDIRA
|
()
|
|
4
|
GHARSANA
|
RJ-270100100600190500/522
(10 के डी)
|
2701001006NRG24030820230380912
|
04/08/2023
|
SOHAN LAL
|
2701001006WL012128
|
SOHAN LAL
|
00114
|
RSCB0033026
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827032378
|
|
SOHAN LAL
|
()
|
|
5
|
GHARSANA
|
RJ-270100100600190800/1138
(10 के डी)
|
2701001006NRG24030820230381067
|
04/08/2023
|
SOMA DEVI
|
2701001006WL012131
|
SOMA DEVI
|
00114
|
RSCB0033026
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827032382
|
|
SOMA DEVI
|
()
|
|
6
|
GHARSANA
|
RJ-270100100600190800/1609
(10 के डी)
|
2701001006NRG24030820230380073
|
04/08/2023
|
NIRMAL SINGH
|
2701001006WL012116
|
NIRMAL SINGH
|
00114
|
RSCB0033026
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4827032379
|
|
NIRMAL SINGH
|
()
|
|
7
|
GHARSANA
|
RJ-270100100600190800/1612
(10 के डी)
|
2701001006NRG24030820230380074
|
04/08/2023
|
LABH SINGH
|
2701001006WL012116
|
LABH SINGH
|
00114
|
RSCB0033026
|
2184
|
2184
|
Processed
|
25/08/2023
|
|
4827032381
|
|
LABH SINGH
|
()
|
|
8
|
GHARSANA
|
RJ-270100100600194700/456
(10 के डी)
|
2701001006NRG24030820230382311
|
04/08/2023
|
NARSHI RAM
|
2701001006WL012177
|
NARSHI RAM
|
00114
|
RSCB0033026
|
1738
|
1738
|
Processed
|
25/08/2023
|
|
4827032385
|
|
NARSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20120
|
20120
|
|
|
|
|
|
|
|