|
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-271500308901949800/3688519-A
(नाडसर)
|
2715003000NRG24210520230140262
|
22/05/2023
|
GEETA
|
2715003WL005479
|
GEETA
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374205
|
|
GEETA
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688662-C
(नाडसर)
|
2715003000NRG24210520230140277
|
22/05/2023
|
BHATIYA
|
2715003WL005479
|
BHATIYA
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374207
|
|
BHATIYA
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688687-A
(नाडसर)
|
2715003000NRG24210520230140278
|
22/05/2023
|
RAM BHAROSI
|
2715003WL005479
|
RAM BHAROSI
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374208
|
|
RAM BHAROSI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24210520230140523
|
22/05/2023
|
GAUTAM
|
2715003WL005485
|
GAUTAM
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374201
|
|
GAUTAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/8845014-C
(नाडसर)
|
2715003000NRG24210520230140591
|
22/05/2023
|
ARJUN RAM
|
2715003WL005485
|
ARJUN RAM
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374206
|
|
ARJUN RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24210520230140615
|
22/05/2023
|
PUNA RAM
|
2715003WL005485
|
PUNA RAM
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374202
|
|
PUNA RAM
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/8845372-A
(नाडसर)
|
2715003000NRG24210520230140367
|
22/05/2023
|
saju
|
2715003WL005479
|
saju
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374203
|
|
saju
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24210520230140473
|
22/05/2023
|
REKHA KAWAR
|
2715003WL005482
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1857374204
|
|
REKHA KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|