|
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
|
KUCHAMAN
|
RJ-271401140801894000/7332728-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553025
|
22/03/2024
|
Bablee
|
2714011462WL041035
|
Bablee
|
00114
|
RSCB0028006
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161771575
|
|
Bablee
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401140801894000/7332798-A
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553035
|
22/03/2024
|
lichhma devi
|
2714011462WL041035
|
lichhma devi
|
00114
|
RSCB0028006
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3161771576
|
|
lichhma devi
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401140801894000/7332833-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24210320242553043
|
22/03/2024
|
roogharam
|
2714011462WL041035
|
roogharam
|
00114
|
RSCB0028006
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3161771573
|
|
roogharam
|
()
|
|
4
|
KUCHAMAN
|
RJ-271401140801894100/3875933-B
(रुपपुरा टाेरड़ा)
|
2714011462NRG24190320242466637
|
22/03/2024
|
rukma devi
|
2714011462WL039298
|
rukma devi
|
00114
|
RSCB0028006
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161771574
|
|
rukma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7552
|
7552
|
|
|
|
|
|
|
|