|
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
|
OSIAN
|
RJ-271500721901934700/8809231-A
(भीमसागर)
|
2715007273NRG19031220191629165
|
18/10/2023
|
MOHAN RAM
|
2715007WL097156
|
MOHAN RAM
|
00114
|
RSCB0026008
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7408344682
|
|
MOHAN RAM
|
()
|
|
2
|
OSIAN
|
RJ-271500721901934700/8809231-A
(भीमसागर)
|
2715007273NRG19031220191629171
|
18/10/2023
|
MOHAN RAM
|
2715007WL097156
|
MOHAN RAM
|
00114
|
RSCB0026008
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7408344683
|
|
MOHAN RAM
|
()
|
|
3
|
OSIAN
|
RJ-271500721901934700/8809231-A
(भीमसागर)
|
2715007273NRG19031220191629172
|
18/10/2023
|
MOHAN RAM
|
2715007WL097156
|
MOHAN RAM
|
00114
|
RSCB0026008
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7408344684
|
|
MOHAN RAM
|
()
|
|
4
|
OSIAN
|
RJ-271500721901934700/8809231-A
(भीमसागर)
|
2715007273NRG19031220191629173
|
18/10/2023
|
MOHAN RAM
|
2715007WL097156
|
MOHAN RAM
|
00114
|
RSCB0026008
|
2534
|
2534
|
Processed
|
11/11/2023
|
|
7408344685
|
|
MOHAN RAM
|
()
|
|
5
|
OSIAN
|
RJ-271500727300084542/8834764-A
(हरलायां)
|
2715007273NRG19031220191629162
|
18/10/2023
|
puna ram
|
2715007WL097156
|
puna ram
|
00114
|
RSCB0026008
|
1452
|
1452
|
Processed
|
11/11/2023
|
|
7408344681
|
|
puna ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|