|
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
|
SAYALA
|
RJ-271800110002275500/1089
(आसाना)
|
2718001000NRG24090620230138273
|
09/06/2023
|
soram devi
|
2718001WL002510
|
soram devi
|
00114
|
RSCB0023005
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674039439
|
|
soram devi
|
()
|
|
2
|
SAYALA
|
RJ-271800110002275500/1112
(आसाना)
|
2718001000NRG24090620230138276
|
09/06/2023
|
deshu
|
2718001WL002510
|
deshu
|
00114
|
RSCB0023005
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2674039440
|
|
deshu
|
()
|
|
3
|
SAYALA
|
RJ-271800110002275500/3089100
(आसाना)
|
2718001000NRG24090620230138345
|
09/06/2023
|
shanti
|
2718001WL002510
|
shanti
|
00114
|
RSCB0023005
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674039442
|
|
shanti
|
()
|
|
4
|
SAYALA
|
RJ-271800110002275500/909
(आसाना)
|
2718001000NRG24090620230138380
|
09/06/2023
|
PANKHU DEVI
|
2718001WL002510
|
PANKHU DEVI
|
00114
|
RSCB0023005
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674039441
|
|
PANKHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9016
|
9016
|
|
|
|
|
|
|
|