|
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
|
Khinwasar
|
RJ-271400521601820800/3982414-B
(माडपुरा)
|
2714005000NRG24050120241589540
|
08/01/2024
|
SONU
|
2714005WL027436
|
SONU
|
00114
|
RSCB0028013
|
2814
|
2814
|
Processed
|
14/03/2024
|
|
1787947978
|
|
SONU
|
()
|
|
2
|
Khinwasar
|
RJ-271400521601820800/3982485-B
(माडपुरा)
|
2714005000NRG24050120241589631
|
08/01/2024
|
SUJRAJMAL
|
2714005WL027437
|
SUJRAJMAL
|
00114
|
RSCB0028013
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1787947977
|
|
SUJRAJMAL
|
()
|
|
3
|
Khinwasar
|
RJ-271400521601820800/7089449-B
(माडपुरा)
|
2714005000NRG24050120241589504
|
08/01/2024
|
DUGALI
|
2714005WL027435
|
DUGALI
|
00114
|
RSCB0028013
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1787947979
|
|
DUGALI
|
()
|
|
4
|
Khinwasar
|
RJ-271400521601820900/3982709-A
(माडपुरा)
|
2714005000NRG24050120241589584
|
08/01/2024
|
Kamla
|
2714005WL027436
|
Kamla
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1787947980
|
|
Kamla
|
()
|
|
5
|
Khinwasar
|
RJ-271400521601820900/3982718-A
(माडपुरा)
|
2714005000NRG24050120241589588
|
08/01/2024
|
AMRI DEVI
|
2714005WL027436
|
AMRI DEVI
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1787947981
|
|
AMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|