|
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-271500720501937100/6289614-D
(बेठवासिया)
|
2715007000NRG24200620230332309
|
20/06/2023
|
Leela
|
2715007WL011032
|
Leela
|
00114
|
RSCB0026008
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802937793
|
|
Leela
|
()
|
|
2
|
OSIAN
|
RJ-271500720501937100/6289894-B
(बेठवासिया)
|
2715007000NRG24200620230332340
|
20/06/2023
|
Sumitra
|
2715007WL011032
|
Sumitra
|
00114
|
RSCB0026008
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802937791
|
|
Sumitra
|
()
|
|
3
|
OSIAN
|
RJ-271500720501937100/6289895-A
(बेठवासिया)
|
2715007000NRG24200620230332341
|
20/06/2023
|
laxmi
|
2715007WL011032
|
laxmi
|
00114
|
RSCB0026008
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802937790
|
|
laxmi
|
()
|
|
4
|
OSIAN
|
RJ-271500720501937100/8800548-C
(बेठवासिया)
|
2715007000NRG24200620230332391
|
20/06/2023
|
CHOTU DEVI
|
2715007WL011032
|
CHOTU DEVI
|
00114
|
RSCB0026008
|
980
|
980
|
Processed
|
27/06/2023
|
|
2802937789
|
|
CHOTU DEVI
|
()
|
|
5
|
OSIAN
|
RJ-271500720501937100/9469338-A
(बेठवासिया)
|
2715007000NRG24200620230332452
|
20/06/2023
|
manu devi
|
2715007WL011033
|
manu devi
|
00114
|
RSCB0026008
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802937792
|
|
manu devi
|
()
|
|
6
|
OSIAN
|
RJ-271500724001941901/8837944-B
(खारडा मेवासा)
|
2715007000NRG24200620230335584
|
20/06/2023
|
SUVA DEVI
|
2715007WL011093
|
SUVA DEVI
|
00114
|
RSCB0026008
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802937788
|
|
SUVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8489
|
8489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8489
|
8489
|
|
|
|
|
|
|
|