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-271400518501812500/3986823-B (बलाया)
|
2714005185NRG24070820230872832
|
08/08/2023
|
Guddi
|
2714005185WL012699
|
Guddi
|
00114
|
RSCB0028011
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827061251
|
|
Guddi
|
()
|
2
|
MUNDWAN
|
RJ-271400518501812500/3986982-A (बलाया)
|
2714005185NRG24080820230880880
|
08/08/2023
|
urmila
|
2714005185WL012834
|
urmila
|
00114
|
RSCB0028011
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827061250
|
|
urmila
|
()
|
3
|
MUNDWAN
|
RJ-271400518501812500/7096912-D (बलाया)
|
2714005185NRG24080820230880940
|
08/08/2023
|
Indra devi
|
2714005185WL012834
|
Indra devi
|
00114
|
RSCB0028011
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827061252
|
|
Indra devi
|
()
|
4
|
MUNDWAN
|
RJ-271400518501812500/7096930-B (बलाया)
|
2714005185NRG24080820230880953
|
08/08/2023
|
Kanni
|
2714005185WL012834
|
Kanni
|
00114
|
RSCB0028011
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827061253
|
|
Kanni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|