|
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-271500721901931800/8809115-A
(भीमसागर)
|
2715007000NRG24220620230361887
|
22/06/2023
|
SAHI RAM
|
2715007WL011724
|
SAHI RAM
|
00114
|
RSCB0026008
|
545
|
545
|
Processed
|
27/06/2023
|
|
2802647167
|
|
SAHI RAM
|
()
|
|
2
|
OSIAN
|
RJ-271500721901931800/8809185
(भीमसागर)
|
2715007000NRG24220620230363054
|
22/06/2023
|
hira ram
|
2715007WL011751
|
hira ram
|
00114
|
RSCB0026008
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802647164
|
|
hira ram
|
()
|
|
3
|
OSIAN
|
RJ-271500721901931800/8809185
(भीमसागर)
|
2715007000NRG24220620230363055
|
22/06/2023
|
samdi
|
2715007WL011751
|
samdi
|
00114
|
RSCB0026008
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802647166
|
|
samdi
|
()
|
|
4
|
OSIAN
|
RJ-271500721901931800/8819193
(भीमसागर)
|
2715007000NRG24220620230363089
|
22/06/2023
|
sundri
|
2715007WL011751
|
sundri
|
00114
|
RSCB0026008
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802647163
|
|
sundri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
5
|
OSIAN
|
RJ-271500721901931800/6279401-B
(भीमसागर)
|
2715007000NRG24220620230361861
|
22/06/2023
|
RATI
|
2715007WL011724
|
RATI
|
00114
|
RSCB0026018
|
654
|
654
|
Processed
|
27/06/2023
|
|
2802647165
|
|
RATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2819
|
2819
|
|
|
|
|
|
|
|