|
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-271400831201843100/3970319-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608956
|
09/01/2024
|
NARUDHI
|
2714008WL027708
|
NARUDHI
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901879745
|
|
NARUDHI
|
()
|
|
2
|
RIYAN
|
RJ-271400831201843100/3970419-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609137
|
09/01/2024
|
RAMNIWAS
|
2714008WL027709
|
RAMNIWAS
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901879747
|
|
RAMNIWAS
|
()
|
|
3
|
RIYAN
|
RJ-271400831201843100/7072206-B
(जड़ाउ कलां)
|
2714008000NRG24070120241609028
|
09/01/2024
|
MUKESH
|
2714008WL027708
|
MUKESH
|
00114
|
RSCB0028007
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1901879744
|
|
MUKESH
|
()
|
|
4
|
RIYAN
|
RJ-271400831201843100/7072333-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609291
|
09/01/2024
|
baburi
|
2714008WL027709
|
baburi
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901879750
|
|
baburi
|
()
|
|
5
|
RIYAN
|
RJ-271400831201843100/7072333-A
(जड़ाउ कलां)
|
2714008000NRG24070120241609290
|
09/01/2024
|
chena ram
|
2714008WL027709
|
chena ram
|
00114
|
RSCB0028007
|
3012
|
3012
|
Processed
|
16/03/2024
|
|
1901879748
|
|
chena ram
|
()
|
|
6
|
RIYAN
|
RJ-271400831201843400/514945620
(जड़ाउ कलां)
|
2714008000NRG24070120241608609
|
09/01/2024
|
SHIVJI RAM
|
2714008WL027706
|
SHIVJI RAM
|
00114
|
RSCB0028007
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901879746
|
|
SHIVJI RAM
|
()
|
|
7
|
RIYAN
|
RJ-271400831201843400/7083493-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608619
|
09/01/2024
|
PRESTA
|
2714008WL027706
|
PRESTA
|
00114
|
RSCB0028007
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1901879749
|
|
PRESTA
|
()
|
|
8
|
RIYAN
|
RJ-271400831201843400/7083565-A
(जड़ाउ कलां)
|
2714008000NRG24070120241608688
|
09/01/2024
|
OMA RAM
|
2714008WL027706
|
OMA RAM
|
00114
|
RSCB0028007
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1901879743
|
|
OMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22036
|
22036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22036
|
22036
|
|
|
|
|
|
|
|