|
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
|
Pipad Shahar
|
RJ-271500413302007100/136
(रावनियाना)
|
2715015003NRG24140720230532587
|
14/07/2023
|
BABUDI
|
2715015003WL016245
|
BABUDI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800363829
|
|
BABUDI
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500413302007100/16
(रावनियाना)
|
2715015003NRG24140720230532598
|
14/07/2023
|
VIDHYA
|
2715015003WL016245
|
VIDHYA
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800363828
|
|
VIDHYA
|
()
|
|
3
|
Pipad Shahar
|
RJ-271500413302007100/225
(रावनियाना)
|
2715015003NRG24140720230532538
|
14/07/2023
|
RAJAL
|
2715015003WL016244
|
RAJAL
|
00114
|
RSCB0026005
|
738
|
738
|
Processed
|
24/08/2023
|
|
4800363827
|
|
RAJAL
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500413302007100/72
(रावनियाना)
|
2715015003NRG24140720230532652
|
14/07/2023
|
ANCHAI
|
2715015003WL016245
|
ANCHAI
|
00114
|
RSCB0026005
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800363830
|
|
ANCHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4038
|
4038
|
|
|
|
|
|
|
|