|
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
|
KUCHAMAN
|
RJ-271401141901896800/3880449-A
(कूकनवाली)
|
2714011419NRG24200320242512149
|
21/03/2024
|
champa devi
|
2714011419WL040274
|
champa devi
|
00114
|
RSCB0028006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158625388
|
|
champa devi
|
()
|
|
2
|
KUCHAMAN
|
RJ-271401141901896800/3880449-A
(कूकनवाली)
|
2714011419NRG24200320242512148
|
21/03/2024
|
gomaram
|
2714011419WL040274
|
gomaram
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158625387
|
|
gomaram
|
()
|
|
3
|
KUCHAMAN
|
RJ-271401141901896800/3880514-A
(कूकनवाली)
|
2714011419NRG24200320242506619
|
21/03/2024
|
MANAK CHAND
|
2714011419WL040163
|
MANAK CHAND
|
00114
|
RSCB0028006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158625389
|
|
MANAK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|