|
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
|
ANTA
|
RJ-273100100603866300/2254129
(बमूलिया माताजी)
|
2731001000NRG24080620230105210
|
09/06/2023
|
ansuiya
|
2731001WL002045
|
ansuiya
|
00114
|
RSCB0039002
|
2158
|
2158
|
Processed
|
20/06/2023
|
|
2674050392
|
|
ansuiya
|
()
|
|
2
|
ANTA
|
RJ-273100100603866300/2254129
(बमूलिया माताजी)
|
2731001000NRG24080620230105211
|
09/06/2023
|
ramprasad
|
2731001WL002045
|
ramprasad
|
00114
|
RSCB0039002
|
2132
|
2132
|
Processed
|
20/06/2023
|
|
2674050394
|
|
ramprasad
|
()
|
|
3
|
ANTA
|
RJ-273100100603867400/2119803
(बमूलिया माताजी)
|
2731001000NRG24080620230105811
|
09/06/2023
|
PRAKASH SUMAN
|
2731001WL002056
|
PRAKASH SUMAN
|
00114
|
RSCB0039002
|
2101
|
2101
|
Processed
|
20/06/2023
|
|
2674050395
|
|
PRAKASH SUMAN
|
()
|
|
4
|
ANTA
|
RJ-273100100603867400/2119857
(बमूलिया माताजी)
|
2731001000NRG24080620230105878
|
09/06/2023
|
bharat parkash
|
2731001WL002056
|
bharat parkash
|
00114
|
RSCB0039002
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674050396
|
|
bharat parkash
|
()
|
|
5
|
ANTA
|
RJ-273100100603867500/2119401
(बमूलिया माताजी)
|
2731001000NRG24080620230105534
|
09/06/2023
|
GIRIRAJ
|
2731001WL002054
|
GIRIRAJ
|
00114
|
RSCB0039002
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674050391
|
|
GIRIRAJ
|
()
|
|
6
|
ANTA
|
RJ-273100100603867500/2119435
(बमूलिया माताजी)
|
2731001000NRG24080620230105546
|
09/06/2023
|
GOVIND
|
2731001WL002054
|
GOVIND
|
00114
|
RSCB0039002
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674050397
|
|
GOVIND
|
()
|
|
7
|
ANTA
|
RJ-273100100603867500/2119658
(बमूलिया माताजी)
|
2731001000NRG24080620230105632
|
09/06/2023
|
trilok
|
2731001WL002054
|
trilok
|
00114
|
RSCB0039002
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674050393
|
|
trilok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16528
|
16528
|
|
|
|
|
|
|
|