|
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
|
Nava
|
RJ-271401143601903800/3890620-B
(खाखड़की)
|
2714011000NRG24171020231131134
|
18/10/2023
|
Asha Devi
|
2714011WL019448
|
Asha Devi
|
00114
|
RSCB0028014
|
805
|
805
|
Processed
|
11/11/2023
|
|
7386764890
|
|
Asha Devi
|
()
|
|
2
|
Nava
|
RJ-271401143601903800/3890678-B
(खाखड़की)
|
2714011000NRG24171020231131167
|
18/10/2023
|
Gulab Devi
|
2714011WL019448
|
Gulab Devi
|
00114
|
RSCB0028014
|
805
|
805
|
Processed
|
11/11/2023
|
|
7386764893
|
|
Gulab Devi
|
()
|
|
3
|
Nava
|
RJ-271401143601903800/7347371-B
(खाखड़की)
|
2714011000NRG24171020231131198
|
18/10/2023
|
suragyan devi
|
2714011WL019449
|
suragyan devi
|
00114
|
RSCB0028014
|
110
|
110
|
Processed
|
11/11/2023
|
|
7386764892
|
|
suragyan devi
|
()
|
|
4
|
Nava
|
RJ-271401145101899600/7350920-A
(महाराजपुरा)
|
2714011451NRG24181020231135428
|
18/10/2023
|
Goura Devi
|
2714011451WL019607
|
Goura Devi
|
00114
|
RSCB0028014
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386764891
|
|
Goura Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|