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
|
MUNDWAN
|
RJ-271400520301816300/3990525-A (जनाणा)
|
2714005222NRG24070720230669219
|
07/07/2023
|
SITA DEVI
|
2714005222WL009468
|
SITA DEVI
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797338467
|
|
SITA DEVI
|
()
|
2
|
MUNDWAN
|
RJ-271400520301816300/51467474-A (जनाणा)
|
2714005222NRG24070720230669112
|
07/07/2023
|
Babita
|
2714005222WL009467
|
Babita
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797338464
|
|
Babita
|
()
|
3
|
MUNDWAN
|
RJ-271400520301816300/5514767715 (जनाणा)
|
2714005222NRG24070720230669146
|
07/07/2023
|
Manju Devi
|
2714005222WL009467
|
Manju Devi
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797338466
|
|
Manju Devi
|
()
|
4
|
MUNDWAN
|
RJ-271400520301816300/5514767719 (जनाणा)
|
2714005222NRG24070720230669150
|
07/07/2023
|
Sita ram
|
2714005222WL009467
|
Sita ram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797338465
|
|
Sita ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|