|
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-271400521101823800/514688900
(नारवां कलां)
|
2714012000NRG24220120241768099
|
23/01/2024
|
mangidevi
|
2714012WL029873
|
mangidevi
|
00114
|
RSCB0028013
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142647890
|
|
mangidevi
|
()
|
|
2
|
Khinwasar
|
RJ-271400521101823800/514688900
(नारवां कलां)
|
2714012000NRG24220120241768098
|
23/01/2024
|
naruram
|
2714012WL029873
|
naruram
|
00114
|
RSCB0028013
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142647894
|
|
naruram
|
()
|
|
3
|
Khinwasar
|
RJ-271400521101823800/514688929
(नारवां कलां)
|
2714012000NRG24220120241768054
|
23/01/2024
|
Babu devi
|
2714012WL029872
|
Babu devi
|
00114
|
RSCB0028013
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2142647891
|
|
Babu devi
|
()
|
|
4
|
Khinwasar
|
RJ-271400521101823800/7092473-A
(नारवां कलां)
|
2714012000NRG24220120241768070
|
23/01/2024
|
SHRAVAN
|
2714012WL029872
|
SHRAVAN
|
00114
|
RSCB0028013
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2142647892
|
|
SHRAVAN
|
()
|
|
5
|
Khinwasar
|
RJ-271400521101823800/7092491-B
(नारवां कलां)
|
2714012000NRG24220120241768090
|
23/01/2024
|
kanchan
|
2714012WL029872
|
kanchan
|
00114
|
RSCB0028013
|
2068
|
2068
|
Processed
|
25/03/2024
|
|
2142647895
|
|
kanchan
|
()
|
|
6
|
Khinwasar
|
RJ-271400521101823800/7092524-A
(नारवां कलां)
|
2714012000NRG24220120241757990
|
23/01/2024
|
Sharda
|
2714012WL029729
|
Sharda
|
00114
|
RSCB0028013
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142647893
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10520
|
10520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10520
|
10520
|
|
|
|
|
|
|
|