|
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
|
KUCHAMAN
|
RJ-271401143901903100/3887873-A
(नारायणपुरा)
|
2714011439NRG24041220231371073
|
05/12/2023
|
Keshar Devi
|
2714011439WL024013
|
Keshar Devi
|
00114
|
RSCB0028006
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915115648
|
|
Keshar Devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401143901903500/7344827-C
(नारायणपुरा)
|
2714011439NRG24011220231363155
|
05/12/2023
|
PINKI
|
2714011439WL023856
|
PINKI
|
00114
|
RSCB0028006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915115649
|
|
PINKI
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401143901903500/7344870-A
(नारायणपुरा)
|
2714011439NRG24011220231363167
|
05/12/2023
|
JYOTI DEVI
|
2714011439WL023856
|
JYOTI DEVI
|
00114
|
RSCB0028006
|
1920
|
1920
|
Processed
|
28/02/2024
|
|
0915115650
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5740
|
5740
|
|
|
|
|
|
|
|