|
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-271500721801931600/6267804-A
(भेड)
|
2715007000NRG24190920230730916
|
19/09/2023
|
roop kanwar
|
2715007WL024593
|
roop kanwar
|
00114
|
RSCB0026008
|
1281
|
1281
|
Processed
|
23/09/2023
|
|
5837340514
|
|
roop kanwar
|
()
|
|
2
|
OSIAN
|
RJ-271500721801931600/6269090-A
(भेड)
|
2715007000NRG24190920230730926
|
19/09/2023
|
mumal
|
2715007WL024593
|
mumal
|
00114
|
RSCB0026008
|
1281
|
1281
|
Processed
|
23/09/2023
|
|
5837340513
|
|
mumal
|
()
|
|
3
|
OSIAN
|
RJ-271500724301937500/8834829-B
(िख्ांन्दाकोर)
|
2715007000NRG24190920230730830
|
19/09/2023
|
dalaram
|
2715007WL024578
|
dalaram
|
00114
|
RSCB0026008
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340512
|
|
dalaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5877
|
5877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5877
|
5877
|
|
|
|
|
|
|
|