|
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
|
DEGANA
|
RJ-271400726801851300/3963677
(बरना)
|
2714007000NRG24260720230817547
|
27/07/2023
|
PRAHLAD RAM
|
2714007WL011637
|
PRAHLAD RAM
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827196
|
|
PRAHLAD RAM
|
()
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963677-A
(बरना)
|
2714007000NRG24260720230817548
|
27/07/2023
|
sanwta ram
|
2714007WL011637
|
sanwta ram
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827195
|
|
sanwta ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963550
(बरना)
|
2714007000NRG24260720230817588
|
27/07/2023
|
SITA DEVI
|
2714007WL011640
|
SITA DEVI
|
00114
|
RSCB0028009
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4837827197
|
|
SITA DEVI
|
()
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963674-A
(बरना)
|
2714007000NRG24260720230817493
|
27/07/2023
|
birjudi
|
2714007WL011632
|
birjudi
|
00114
|
RSCB0028009
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837827199
|
|
birjudi
|
()
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963730-B
(बरना)
|
2714007000NRG24260720230817497
|
27/07/2023
|
bhanwra
|
2714007WL011633
|
bhanwra
|
00114
|
RSCB0028009
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827198
|
|
bhanwra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6824
|
6824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12104
|
12104
|
|
|
|
|
|
|
|