|
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-271400311601791100/3831369-B
(रोल)
|
2714003116NRG24010320242242481
|
01/03/2024
|
SUMITRA DEVI
|
2714003116WL035396
|
SUMITRA DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3111272767
|
|
SUMITRA DEVI
|
()
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999635-A
(रोल)
|
2714003116NRG24010320242242503
|
01/03/2024
|
SUMITRA
|
2714003116WL035396
|
SUMITRA
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3111272766
|
|
SUMITRA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/51427360-A
(रोल)
|
2714003116NRG24010320242242534
|
01/03/2024
|
sitesa devi
|
2714003116WL035396
|
sitesa devi
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3111272770
|
|
sitesa devi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/561427815
(रोल)
|
2714003116NRG24010320242242542
|
01/03/2024
|
LAXMI DEVI
|
2714003116WL035396
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3111272769
|
|
LAXMI DEVI
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/7261346-B
(रोल)
|
2714003116NRG24010320242242558
|
01/03/2024
|
sakil
|
2714003116WL035396
|
sakil
|
00114
|
RSCB0028012
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3111272768
|
|
sakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|