|
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-271500828301930301/6227131-B
(फतेहसागर)
|
2715008000NRG24190220241416036
|
19/02/2024
|
dhanuram
|
2715008WL044142
|
dhanuram
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416038
|
|
dhanuram
|
()
|
|
2
|
Lohavat
|
RJ-271500828301930301/6227140-C
(फतेहसागर)
|
2715008000NRG24190220241416050
|
19/02/2024
|
maina
|
2715008WL044142
|
maina
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416037
|
|
maina
|
()
|
|
3
|
Lohavat
|
RJ-271500828301930301/6227145-B
(फतेहसागर)
|
2715008000NRG24190220241416055
|
19/02/2024
|
usha
|
2715008WL044142
|
usha
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416036
|
|
usha
|
()
|
|
4
|
Lohavat
|
RJ-271500828301930301/6227146-A
(फतेहसागर)
|
2715008000NRG24190220241416056
|
19/02/2024
|
suaa
|
2715008WL044142
|
suaa
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416035
|
|
suaa
|
()
|
|
5
|
Lohavat
|
RJ-271500828301930301/6227151-A
(फतेहसागर)
|
2715008000NRG24190220241416060
|
19/02/2024
|
pushpa
|
2715008WL044142
|
pushpa
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416039
|
|
pushpa
|
()
|
|
6
|
Lohavat
|
RJ-271500828301930301/6227152-A
(फतेहसागर)
|
2715008000NRG24190220241416062
|
19/02/2024
|
subash
|
2715008WL044142
|
subash
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416034
|
|
subash
|
()
|
|
7
|
Lohavat
|
RJ-271500828301930301/6227164-A
(फतेहसागर)
|
2715008000NRG24190220241416070
|
19/02/2024
|
bhawrlal
|
2715008WL044142
|
bhawrlal
|
00114
|
RSCB0026018
|
460
|
460
|
Processed
|
13/04/2024
|
|
2929416040
|
|
bhawrlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|