|
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
|
BHOPALGARH
|
RJ-271500307001949700/3699642-A
(बारनीखुर्द)
|
2715003000NRG24210420230013099
|
21/04/2023
|
SANJU
|
2715003WL000552
|
SANJU
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486829803
|
|
SANJU
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307001949700/3699727-D
(बारनीखुर्द)
|
2715003000NRG24210420230013108
|
21/04/2023
|
RAMKAVARI
|
2715003WL000552
|
RAMKAVARI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486829802
|
|
RAMKAVARI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307001949700/3699801-C
(बारनीखुर्द)
|
2715003000NRG24210420230013127
|
21/04/2023
|
LAXMI
|
2715003WL000552
|
LAXMI
|
00114
|
RSCB0026006
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1486829804
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6435
|
6435
|
|
|
|
|
|
|
|