|
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
|
Nava
|
RJ-271401144501898700/7348162-A
(भूणी)
|
2714011445NRG24200720230777318
|
20/07/2023
|
manju devi
|
2714011445WL010969
|
manju devi
|
00114
|
RSCB0028006
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4772705007
|
|
manju devi
|
()
|
|
2
|
Nava
|
RJ-271401144501898700/7348266-A
(भूणी)
|
2714011445NRG24200720230777345
|
20/07/2023
|
SHIVJI RAM
|
2714011445WL010969
|
SHIVJI RAM
|
00114
|
RSCB0028006
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772705008
|
|
SHIVJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
3
|
Nava
|
RJ-271401145801906700/514344650
(देवली कलां)
|
2714011458NRG24200720230778601
|
20/07/2023
|
Chukali Devi
|
2714011458WL010985
|
Chukali Devi
|
00114
|
RSCB0028014
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4772705006
|
|
Chukali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|