|
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
|
JHALRAPATAN
|
RJ-273200205504005400/91
(गिरधरपुरा )
|
2732002000NRG24200620230595393
|
23/06/2023
|
SANJU BHEEL
|
2732002WL010263
|
SANJU BHEEL
|
00114
|
RSCB0024007
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979284942
|
|
SANJU BHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011400/549
(डोंडा )
|
2732002000NRG24200620230589526
|
23/06/2023
|
sapna kumari
|
2732002WL010181
|
sapna kumari
|
00114
|
RSCB0024008
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979284944
|
|
sapna kumari
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205404010900/1256
(झुुमकी )
|
2732002000NRG24220620230611560
|
23/06/2023
|
Gopal
|
2732002WL010534
|
Gopal
|
00114
|
RSCB0024008
|
147
|
147
|
Processed
|
03/07/2023
|
|
2979284945
|
|
Gopal
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205404011100/1484-A
(झुुमकी )
|
2732002000NRG24230620230631709
|
23/06/2023
|
PRAM BAI
|
2732002WL010915
|
PRAM BAI
|
00114
|
RSCB0024008
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979284941
|
|
PRAM BAI
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200205504006000/80
(गिरधरपुरा )
|
2732002000NRG24210620230606353
|
23/06/2023
|
ramprasad
|
2732002WL010424
|
ramprasad
|
00114
|
RSCB0024008
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2979284943
|
|
ramprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5752
|
5752
|
|
|
|
|
|
|
|