|
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
|
SHERGARH
|
RJ-271500931000085391/3664734-A
(भूगरा)
|
2715009000NRG24050620230212710
|
05/06/2023
|
dhanni devi
|
2715009WL007820
|
dhanni devi
|
00114
|
RSCB0026012
|
975
|
975
|
Processed
|
10/06/2023
|
|
2385451711
|
|
dhanni devi
|
()
|
|
2
|
Sekhala
|
RJ-271500932801985301/3679803-B
(राइसर)
|
2715009000NRG24050620230212727
|
05/06/2023
|
Sima
|
2715009WL007820
|
Sima
|
00114
|
RSCB0026012
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2385451704
|
|
Sima
|
()
|
|
3
|
Sekhala
|
RJ-271500932801985301/3679858-B
(राइसर)
|
2715009000NRG24050620230212732
|
05/06/2023
|
jhamu devi
|
2715009WL007820
|
jhamu devi
|
00114
|
RSCB0026012
|
390
|
390
|
Processed
|
10/06/2023
|
|
2385451712
|
|
jhamu devi
|
()
|
|
4
|
Sekhala
|
RJ-271500932801985301/3679912-B
(राइसर)
|
2715009000NRG24050620230212739
|
05/06/2023
|
DHALI DEVI
|
2715009WL007820
|
DHALI DEVI
|
00114
|
RSCB0026012
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385451705
|
|
DHALI DEVI
|
()
|
|
5
|
Sekhala
|
RJ-271500932801985301/3679921-C
(राइसर)
|
2715009000NRG24050620230212742
|
05/06/2023
|
RUPA DEVI
|
2715009WL007820
|
RUPA DEVI
|
00114
|
RSCB0026012
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2385451706
|
|
RUPA DEVI
|
()
|
|
6
|
Sekhala
|
RJ-271500932801985301/3679942-B
(राइसर)
|
2715009000NRG24050620230212675
|
05/06/2023
|
RAJU KUMARI
|
2715009WL007819
|
RAJU KUMARI
|
00114
|
RSCB0026012
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2385451709
|
|
RAJU KUMARI
|
()
|
|
7
|
Sekhala
|
RJ-271500932801985301/3679943-A
(राइसर)
|
2715009000NRG24050620230212676
|
05/06/2023
|
REMKU DEVI
|
2715009WL007819
|
REMKU DEVI
|
00114
|
RSCB0026012
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2385451707
|
|
REMKU DEVI
|
()
|
|
8
|
Sekhala
|
RJ-271500932801985301/3679943-B
(राइसर)
|
2715009000NRG24050620230212677
|
05/06/2023
|
meera devi
|
2715009WL007819
|
meera devi
|
00114
|
RSCB0026012
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2385451708
|
|
meera devi
|
()
|
|
9
|
Sekhala
|
RJ-271500932801985301/9292182-A
(राइसर)
|
2715009000NRG24050620230212751
|
05/06/2023
|
KAMLA
|
2715009WL007820
|
KAMLA
|
00114
|
RSCB0026012
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2385451710
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15445
|
15445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15445
|
15445
|
|
|
|
|
|
|
|