|
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
|
BHOPALGARH
|
RJ-271500308901949800/3688875-A
(नाडसर)
|
2715003000NRG24080520230083755
|
08/05/2023
|
GAUTAM
|
2715003WL003346
|
GAUTAM
|
00114
|
RSCB0026006
|
40
|
40
|
Processed
|
13/05/2023
|
|
1523555110
|
|
GAUTAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/8845086-A
(नाडसर)
|
2715003000NRG24080520230083628
|
08/05/2023
|
RAJENDRA SINGH
|
2715003WL003337
|
RAJENDRA SINGH
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
13/05/2023
|
|
1523555108
|
|
RAJENDRA SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/8845175-A
(नाडसर)
|
2715003000NRG24080520230083787
|
08/05/2023
|
PUNA RAM
|
2715003WL003349
|
PUNA RAM
|
00114
|
RSCB0026006
|
50
|
50
|
Processed
|
13/05/2023
|
|
1523555109
|
|
PUNA RAM
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/8863478
(नाडसर)
|
2715003000NRG24080520230083642
|
08/05/2023
|
REKHA KAWAR
|
2715003WL003337
|
REKHA KAWAR
|
00114
|
RSCB0026006
|
100
|
100
|
Processed
|
13/05/2023
|
|
1523555107
|
|
REKHA KAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290
|
290
|
|
|
|
|
|
|
|