|
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
|
BHOPALGARH
|
RJ-271500307401956200/3682701-B
(बुडकिया)
|
2715003000NRG24191220231003992
|
19/12/2023
|
PAPU DEVI
|
2715003WL034890
|
PAPU DEVI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1523444018
|
|
PAPU DEVI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956200/8845901-B
(बुडकिया)
|
2715003000NRG24191220231004066
|
19/12/2023
|
PATU DEVI
|
2715003WL034890
|
PATU DEVI
|
00114
|
RSCB0026006
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1523444017
|
|
PATU DEVI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956200/8864617-A
(बुडकिया)
|
2715003000NRG24191220231003983
|
19/12/2023
|
BULAKI
|
2715003WL034889
|
BULAKI
|
00114
|
RSCB0026006
|
2110
|
2110
|
Processed
|
08/03/2024
|
|
1523444019
|
|
BULAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|