|
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
|
PIDAWA
|
RJ-273200621504098900/245
(दुबलिया )
|
2732006215NRG24180720230838528
|
18/07/2023
|
REKHA BAI
|
2732006215WL014605
|
REKHA BAI
|
00114
|
RSCB0024014
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772705526
|
|
REKHA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200621504098900/297
(दुबलिया )
|
2732006215NRG24180720230838536
|
18/07/2023
|
Kari Bai
|
2732006215WL014605
|
Kari Bai
|
00114
|
RSCB0024014
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772705527
|
|
Kari Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621504098900/467
(दुबलिया )
|
2732006215NRG24180720230836595
|
18/07/2023
|
SANTOSH BAI
|
2732006215WL014575
|
SANTOSH BAI
|
00114
|
RSCB0024014
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4772705525
|
|
SANTOSH BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098900/577
(दुबलिया )
|
2732006215NRG24180720230836347
|
18/07/2023
|
Savitri bai
|
2732006215WL014572
|
Savitri bai
|
00114
|
RSCB0024014
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772705528
|
|
Savitri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|