|
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
|
DEOVLI
|
RJ-272200619802667400/69
(चांदसिंहपुरा)
|
2722006198NRG24211120230351310
|
22/11/2023
|
Mohan Lal
|
2722006198WL018414
|
Mohan Lal
|
00114
|
RSCB0034009
|
1140
|
1140
|
Processed
|
20/02/2024
|
|
0598992482
|
|
Mohan Lal
|
()
|
|
2
|
DEOVLI
|
RJ-272200619802667400/87
(चांदसिंहपुरा)
|
2722006198NRG24211120230351326
|
22/11/2023
|
Sohani
|
2722006198WL018414
|
Sohani
|
00114
|
RSCB0034009
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0598992483
|
|
Sohani
|
()
|
|
3
|
DEOVLI
|
RJ-272200620802666900/339
(गेरोली)
|
2722006208NRG24221120230352528
|
22/11/2023
|
Fula
|
2722006208WL018469
|
Fula
|
00114
|
RSCB0034009
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598992480
|
|
Fula
|
()
|
|
4
|
DEOVLI
|
RJ-272200620802666900/486
(गेरोली)
|
2722006208NRG24221120230352557
|
22/11/2023
|
Koslya
|
2722006208WL018469
|
Koslya
|
00114
|
RSCB0034009
|
2233
|
2233
|
Processed
|
20/02/2024
|
|
0598992481
|
|
Koslya
|
()
|
|
5
|
DEOVLI
|
RJ-272200621302671800/285
(कनवाडा)
|
2722006213NRG24221120230351541
|
22/11/2023
|
Rameshi
|
2722006213WL018434
|
Rameshi
|
00114
|
RSCB0034009
|
2691
|
2691
|
Processed
|
20/02/2024
|
|
0598992484
|
|
Rameshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9627
|
9627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9627
|
9627
|
|
|
|
|
|
|
|