|
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
|
JHALRAPATAN
|
RJ-273200205404010900/1256
(झुुमकी )
|
2732002000NRG24070620230441546
|
08/06/2023
|
Gopal
|
2732002WL007408
|
Gopal
|
00114
|
RSCB0024008
|
1794
|
1794
|
Processed
|
13/06/2023
|
|
2493566804
|
|
Gopal
|
()
|
|
2
|
JHALRAPATAN
|
RJ-273200205404011100/1484-A
(झुुमकी )
|
2732002000NRG24070620230442587
|
08/06/2023
|
PRAM BAI
|
2732002WL007428
|
PRAM BAI
|
00114
|
RSCB0024008
|
819
|
819
|
Processed
|
13/06/2023
|
|
2493566805
|
|
PRAM BAI
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200205404011100/23
(झुुमकी )
|
2732002000NRG24070620230441894
|
08/06/2023
|
Devkaran
|
2732002WL007417
|
Devkaran
|
00114
|
RSCB0024008
|
399
|
399
|
Processed
|
13/06/2023
|
|
2493566803
|
|
Devkaran
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200205404011100/699
(झुुमकी )
|
2732002000NRG24070620230441918
|
08/06/2023
|
dhapu bai
|
2732002WL007417
|
dhapu bai
|
00114
|
RSCB0024008
|
266
|
266
|
Processed
|
13/06/2023
|
|
2493566806
|
|
dhapu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3278
|
3278
|
|
|
|
|
|
|
|