|
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
|
BHINAY
|
RJ-272100205102558900/1064
(राताकोट)
|
2721002051NRG24230620230465137
|
26/06/2023
|
BHURI
|
2721002051WL007583
|
BHURI
|
00114
|
RSCB0011006
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774067087
|
|
BHURI
|
()
|
|
2
|
BHINAY
|
RJ-272100205102558900/131
(राताकोट)
|
2721002051NRG24230620230465185
|
26/06/2023
|
sita
|
2721002051WL007583
|
sita
|
00114
|
RSCB0011006
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774067084
|
|
sita
|
()
|
|
3
|
BHINAY
|
RJ-272100205102558900/648
(राताकोट)
|
2721002051NRG24230620230464978
|
26/06/2023
|
BHULI
|
2721002051WL007581
|
BHULI
|
00114
|
RSCB0011006
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4774067088
|
|
BHULI
|
()
|
|
4
|
BHINAY
|
RJ-272100205102558900/653
(राताकोट)
|
2721002051NRG24230620230464980
|
26/06/2023
|
UMA DEVI
|
2721002051WL007581
|
UMA DEVI
|
00114
|
RSCB0011006
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4774067085
|
|
UMA DEVI
|
()
|
|
5
|
BHINAY
|
RJ-272100205102558900/67
(राताकोट)
|
2721002051NRG24230620230464983
|
26/06/2023
|
NARENDRA SINGH
|
2721002051WL007581
|
NARENDRA SINGH
|
00114
|
RSCB0011006
|
195
|
195
|
Processed
|
23/08/2023
|
|
4774067086
|
|
NARENDRA SINGH
|
()
|
|
6
|
BHINAY
|
RJ-272100205102559000/264
(राताकोट)
|
2721002051NRG24250620230487288
|
26/06/2023
|
chotu
|
2721002051WL007850
|
chotu
|
00114
|
RSCB0011006
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4774067082
|
|
chotu
|
()
|
|
7
|
BHINAY
|
RJ-272100205102559000/536
(राताकोट)
|
2721002051NRG24250620230487332
|
26/06/2023
|
ladu devi
|
2721002051WL007850
|
ladu devi
|
00114
|
RSCB0011006
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4774067083
|
|
ladu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12745
|
12745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12745
|
12745
|
|
|
|
|
|
|
|