|
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
|
MUNDWAN
|
RJ-271400519101814000/514697059
(शीलगांव)
|
2714005191NRG24300120241849220
|
30/01/2024
|
kojaram
|
2714005191WL030850
|
kojaram
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2154684901
|
|
kojaram
|
()
|
|
2
|
MUNDWAN
|
RJ-271400519101814000/7095217-A
(शीलगांव)
|
2714005191NRG24290120241846996
|
30/01/2024
|
SUSHILA
|
2714005191WL030820
|
SUSHILA
|
00114
|
RSCB0028013
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2154684902
|
|
SUSHILA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400519101814700/514697346
(शीलगांव)
|
2714005191NRG24300120241849808
|
30/01/2024
|
HEMLATA
|
2714005191WL030857
|
HEMLATA
|
00114
|
RSCB0028013
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2154684900
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7269
|
7269
|
|
|
|
|
|
|
|