|
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
|
RIYAN
|
RJ-271400830901845100/3969599-D
(झाटावास)
|
2714008000NRG24090520230139516
|
09/05/2023
|
KHIVRAJ
|
2714008WL002321
|
KHIVRAJ
|
00114
|
RSCB0028007
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638019158
|
|
KHIVRAJ
|
()
|
|
2
|
RIYAN
|
RJ-271400830901845200/3969520-C
(झाटावास)
|
2714008000NRG24090520230139340
|
09/05/2023
|
Matudi devi
|
2714008WL002320
|
Matudi devi
|
00114
|
RSCB0028007
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638019155
|
|
Matudi devi
|
()
|
|
3
|
RIYAN
|
RJ-271400830901845200/3969542-B
(झाटावास)
|
2714008000NRG24090520230139349
|
09/05/2023
|
Maina devi
|
2714008WL002320
|
Maina devi
|
00114
|
RSCB0028007
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638019156
|
|
Maina devi
|
()
|
|
4
|
RIYAN
|
RJ-271400830901845200/7076091-A
(झाटावास)
|
2714008000NRG24090520230139027
|
09/05/2023
|
Koya devi
|
2714008WL002317
|
Koya devi
|
00114
|
RSCB0028007
|
1688
|
1688
|
Processed
|
17/05/2023
|
|
1638019160
|
|
Koya devi
|
()
|
|
5
|
RIYAN
|
RJ-271400830901845200/8789716-B
(झाटावास)
|
2714008000NRG24090520230139401
|
09/05/2023
|
Tara chand mali
|
2714008WL002320
|
Tara chand mali
|
00114
|
RSCB0028007
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638019159
|
|
Tara chand mali
|
()
|
|
6
|
RIYAN
|
RJ-271400830901845200/8793536-D
(झाटावास)
|
2714008000NRG24090520230139085
|
09/05/2023
|
JIVANI
|
2714008WL002317
|
JIVANI
|
00114
|
RSCB0028007
|
1688
|
1688
|
Processed
|
17/05/2023
|
|
1638019157
|
|
JIVANI
|
()
|
|
7
|
RIYAN
|
RJ-271400830901845200/8793542
(झाटावास)
|
2714008000NRG24090520230139089
|
09/05/2023
|
Narbda
|
2714008WL002317
|
Narbda
|
00114
|
RSCB0028007
|
1688
|
1688
|
Processed
|
17/05/2023
|
|
1638019161
|
|
Narbda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11364
|
11364
|
|
|
|
|
|
|
|