|
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
|
RIYAN
|
RJ-271400829901841800/3965324-A
(भंवाल)
|
2714008000NRG24070720230670238
|
07/07/2023
|
Rekha
|
2714008WL009478
|
Rekha
|
00114
|
RSCB0028007
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4799018582
|
|
Rekha
|
()
|
|
2
|
RIYAN
|
RJ-271400829901841800/3965361-A
(भंवाल)
|
2714008000NRG24070720230670032
|
07/07/2023
|
amararam
|
2714008WL009476
|
amararam
|
00114
|
RSCB0028007
|
1651
|
1651
|
Processed
|
24/08/2023
|
|
4799018579
|
|
amararam
|
()
|
|
3
|
RIYAN
|
RJ-271400829901841800/3965361-A
(भंवाल)
|
2714008000NRG24070720230670033
|
07/07/2023
|
neni devi
|
2714008WL009476
|
neni devi
|
00114
|
RSCB0028007
|
1651
|
1651
|
Processed
|
24/08/2023
|
|
4799018580
|
|
neni devi
|
()
|
|
4
|
RIYAN
|
RJ-271400829901841800/3965391-A
(भंवाल)
|
2714008000NRG24070720230670038
|
07/07/2023
|
Kiran
|
2714008WL009476
|
Kiran
|
00114
|
RSCB0028007
|
1651
|
1651
|
Processed
|
24/08/2023
|
|
4799018577
|
|
Kiran
|
()
|
|
5
|
RIYAN
|
RJ-271400829901841800/3965391-A
(भंवाल)
|
2714008000NRG24070720230670037
|
07/07/2023
|
Tejaram
|
2714008WL009476
|
Tejaram
|
00114
|
RSCB0028007
|
1651
|
1651
|
Processed
|
24/08/2023
|
|
4799018578
|
|
Tejaram
|
()
|
|
6
|
RIYAN
|
RJ-271400829901841800/51493132
(भंवाल)
|
2714008000NRG24070720230670682
|
07/07/2023
|
NORTI DEVI
|
2714008WL009481
|
NORTI DEVI
|
00114
|
RSCB0028007
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4799018583
|
|
NORTI DEVI
|
()
|
|
7
|
RIYAN
|
RJ-271400829901841800/7075080
(भंवाल)
|
2714008000NRG24070720230670081
|
07/07/2023
|
KALAID DAVI
|
2714008WL009476
|
KALAID DAVI
|
00114
|
RSCB0028007
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4799018581
|
|
KALAID DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|