|
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
|
Lohavat
|
RJ-271500827901930501/6223930-B
(दयाकोर)
|
2715013000NRG24070220241336945
|
08/02/2024
|
tikam chand
|
2715013WL042198
|
tikam chand
|
00114
|
RSCB0026018
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2355769517
|
|
tikam chand
|
()
|
|
2
|
Lohavat
|
RJ-271500827901930700/6223910-A
(दयाकोर)
|
2715013000NRG24070220241336991
|
08/02/2024
|
KAMLA
|
2715013WL042198
|
KAMLA
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2355769519
|
|
KAMLA
|
()
|
|
3
|
Lohavat
|
RJ-271500827901930700/6233218-D
(दयाकोर)
|
2715013000NRG24070220241337112
|
08/02/2024
|
mahipal
|
2715013WL042199
|
mahipal
|
00114
|
RSCB0026018
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2355769516
|
|
mahipal
|
()
|
|
4
|
Lohavat
|
RJ-271500827901930700/8887224-B
(दयाकोर)
|
2715013000NRG24070220241339249
|
08/02/2024
|
SUNIL
|
2715013WL042229
|
SUNIL
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2355769520
|
|
SUNIL
|
()
|
|
5
|
Lohavat
|
RJ-271500827901930700/8887242-B
(दयाकोर)
|
2715013000NRG24070220241337131
|
08/02/2024
|
RAMESHWARI
|
2715013WL042199
|
RAMESHWARI
|
00114
|
RSCB0026018
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2355769518
|
|
RAMESHWARI
|
()
|
|
6
|
Lohavat
|
RJ-271500827901930700/8887246-A
(दयाकोर)
|
2715013000NRG24080220241342161
|
08/02/2024
|
PALU
|
2715013WL042354
|
PALU
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2355769522
|
|
PALU
|
()
|
|
7
|
Lohavat
|
RJ-271500827901930700/8887246-A
(दयाकोर)
|
2715013000NRG24080220241342160
|
08/02/2024
|
SAHI RAM
|
2715013WL042354
|
SAHI RAM
|
00114
|
RSCB0026018
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2355769521
|
|
SAHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21224
|
21224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21224
|
21224
|
|
|
|
|
|
|
|