|
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
|
OSIAN
|
RJ-271500721801931600/6267804-A
(भेड)
|
2715007000NRG24170820230661501
|
17/08/2023
|
roop kanwar
|
2715007WL020739
|
roop kanwar
|
00114
|
RSCB0026008
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830436436
|
|
roop kanwar
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931600/6269090-A
(भेड)
|
2715007000NRG24170820230661508
|
17/08/2023
|
mumal
|
2715007WL020739
|
mumal
|
00114
|
RSCB0026008
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830436437
|
|
mumal
|
()
|
|
3
|
OSIAN
|
RJ-271500724401933700/6275798
(किंजरी)
|
2715007000NRG24170820230664050
|
17/08/2023
|
Kamla
|
2715007WL020863
|
Kamla
|
00114
|
RSCB0026008
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830436439
|
|
Kamla
|
()
|
|
4
|
OSIAN
|
RJ-271500725501939300/6295129
(नेवरारोड)
|
2715007000NRG24170820230661380
|
17/08/2023
|
gomti
|
2715007WL020722
|
gomti
|
00114
|
RSCB0026008
|
173
|
173
|
Processed
|
25/08/2023
|
|
4830436440
|
|
gomti
|
()
|
|
5
|
OSIAN
|
RJ-271500725501939300/6295183
(नेवरारोड)
|
2715007000NRG24170820230661408
|
17/08/2023
|
HERA DEVI
|
2715007WL020722
|
HERA DEVI
|
00114
|
RSCB0026008
|
2076
|
2076
|
Processed
|
25/08/2023
|
|
4830436435
|
|
HERA DEVI
|
()
|
|
6
|
OSIAN
|
RJ-271500725501939300/6295845-B
(नेवरारोड)
|
2715007000NRG24170820230661444
|
17/08/2023
|
bhiya ram
|
2715007WL020722
|
bhiya ram
|
00114
|
RSCB0026008
|
2249
|
2249
|
Processed
|
25/08/2023
|
|
4830436438
|
|
bhiya ram
|
()
|
|
7
|
OSIAN
|
RJ-271500726701937800/6285945-A
(तापू)
|
2715007000NRG24170820230661019
|
17/08/2023
|
Durga ram
|
2715007WL020695
|
Durga ram
|
00114
|
RSCB0026008
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4830436441
|
|
Durga ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12859
|
12859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12859
|
12859
|
|
|
|
|
|
|
|