|
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-271400518501812200/7097183-A
(बलाया)
|
2714005185NRG24280220242233385
|
28/02/2024
|
Sita
|
2714005185WL035286
|
Sita
|
00114
|
RSCB0028011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925243239
|
|
Sita
|
()
|
|
2
|
MUNDWAN
|
RJ-271400518501812200/7097850-A
(बलाया)
|
2714005185NRG24280220242233439
|
28/02/2024
|
Suresh
|
2714005185WL035286
|
Suresh
|
00114
|
RSCB0028011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925243241
|
|
Suresh
|
()
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986823-B
(बलाया)
|
2714005185NRG24280220242233555
|
28/02/2024
|
Guddi
|
2714005185WL035287
|
Guddi
|
00114
|
RSCB0028011
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925243240
|
|
Guddi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/3986982-A
(बलाया)
|
2714005185NRG24280220242233704
|
28/02/2024
|
urmila
|
2714005185WL035287
|
urmila
|
00114
|
RSCB0028011
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2925243242
|
|
urmila
|
()
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/7096930-B
(बलाया)
|
2714005185NRG24280220242233736
|
28/02/2024
|
Kanni
|
2714005185WL035287
|
Kanni
|
00114
|
RSCB0028011
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925243238
|
|
Kanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9933
|
9933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9933
|
9933
|
|
|
|
|
|
|
|