|
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
|
Sekhala
|
RJ-271500931801985200/3670959-B
(गडा)
|
2715009000NRG24111020230783333
|
11/10/2023
|
Bha ram
|
2715009WL027196
|
Bha ram
|
00114
|
RSCB0026012
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7390934451
|
|
Bha ram
|
()
|
|
2
|
Sekhala
|
RJ-271500931801985200/515955642
(गडा)
|
2715009000NRG24111020230783201
|
11/10/2023
|
ganga singh
|
2715009WL027193
|
ganga singh
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390934449
|
|
ganga singh
|
()
|
|
3
|
Sekhala
|
RJ-271500931801985200/515955647
(गडा)
|
2715009000NRG24111020230783203
|
11/10/2023
|
suva kanwar
|
2715009WL027193
|
suva kanwar
|
00114
|
RSCB0026012
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390934450
|
|
suva kanwar
|
()
|
|
4
|
Sekhala
|
RJ-271500931801985200/515955652
(गडा)
|
2715009000NRG24111020230783204
|
11/10/2023
|
gulab singh
|
2715009WL027193
|
gulab singh
|
00114
|
RSCB0026012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390934447
|
|
gulab singh
|
()
|
|
5
|
Sekhala
|
RJ-271500932801985301/3668135-B
(राइसर)
|
2715009000NRG24111020230783965
|
11/10/2023
|
Sawai Singh
|
2715009WL027219
|
Sawai Singh
|
00114
|
RSCB0026012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7390934448
|
|
Sawai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12355
|
12355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12355
|
12355
|
|
|
|
|
|
|
|