|
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-271500307401956100/3682666-C
(बुडकिया)
|
2715003000NRG23050420231937451
|
06/04/2023
|
GHEWARI
|
2715003WL075649
|
GHEWARI
|
00114
|
RSCB0026006
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434192582
|
|
GHEWARI
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500307401956100/8845807-A
(बुडकिया)
|
2715003000NRG23050420231937478
|
06/04/2023
|
AAYCHUKI
|
2715003WL075649
|
AAYCHUKI
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
11/05/2023
|
|
1434192581
|
|
AAYCHUKI
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500307401956100/8864523-D
(बुडकिया)
|
2715003000NRG23050420231937497
|
06/04/2023
|
GUDDI
|
2715003WL075649
|
GUDDI
|
00114
|
RSCB0026006
|
368
|
368
|
Processed
|
11/05/2023
|
|
1434192580
|
|
GUDDI
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500307401956100/8864548-A
(बुडकिया)
|
2715003000NRG23050420231937614
|
06/04/2023
|
SUGANI
|
2715003WL075650
|
SUGANI
|
00114
|
RSCB0026006
|
2600
|
2600
|
Processed
|
11/05/2023
|
|
1434192583
|
|
SUGANI
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500307401956100/8864730
(बुडकिया)
|
2715003000NRG23050420231937638
|
06/04/2023
|
JAMKU
|
2715003WL075650
|
JAMKU
|
00114
|
RSCB0026006
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434192584
|
|
JAMKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|