|
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
|
OSIAN
|
RJ-271500722800084570/8819529-A
(एकलखाेरी)
|
2715007000NRG24290520230173071
|
23/11/2023
|
SUSHILA
|
2715007WL0006546
|
SUSHILA
|
00698
|
RMGB0000301
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0603276456
|
|
SUSHILA
|
()
|
|
2
|
OSIAN
|
RJ-271500722800084570/8819529-A
(एकलखाेरी)
|
2715007000NRG24290520230173073
|
23/11/2023
|
SUSHILA
|
2715007WL0006546
|
SUSHILA
|
00698
|
RMGB0000301
|
2484
|
2484
|
Processed
|
20/02/2024
|
|
0603276457
|
|
SUSHILA
|
()
|
|
3
|
OSIAN
|
RJ-271500722801935700/6268139-A
(एकलखाेरी)
|
2715007000NRG24290520230173075
|
23/11/2023
|
BADU DEVI
|
2715007WL0006547
|
BADU DEVI
|
00698
|
RMGB0000301
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0603276454
|
|
BADU DEVI
|
()
|
|
4
|
OSIAN
|
RJ-271500722801935700/6268139-A
(एकलखाेरी)
|
2715007000NRG24290520230173076
|
23/11/2023
|
BADU DEVI
|
2715007WL0006547
|
BADU DEVI
|
00698
|
RMGB0000301
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0603276455
|
|
BADU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8464
|
8464
|
|
|
|
|
|
|
|