|
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
|
Lohavat
|
RJ-271500829401926300/6238445-A
(लोहावट विश्नावास)
|
2715008000NRG24100820230642065
|
11/08/2023
|
babu devi
|
2715008WL019929
|
babu devi
|
00114
|
RSCB0026018
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830432093
|
|
babu devi
|
()
|
|
2
|
Lohavat
|
RJ-271500829401926300/9442861-A
(लोहावट विश्नावास)
|
2715008000NRG24100820230642088
|
11/08/2023
|
sukhram
|
2715008WL019930
|
sukhram
|
00114
|
RSCB0026018
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830432092
|
|
sukhram
|
()
|
|
3
|
Lohavat
|
RJ-271500829401927200/9442966-B
(मूलराज)
|
2715008000NRG24100820230642052
|
11/08/2023
|
sharda
|
2715008WL019927
|
sharda
|
00114
|
RSCB0026018
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830432094
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|