|
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
|
Khinwasar
|
RJ-271400521501825200/7092601-A
(बेरावास)
|
2714005000NRG24210420230025917
|
21/04/2023
|
sita
|
2714005WL000660
|
sita
|
00114
|
RSCB0028013
|
480
|
480
|
Processed
|
12/05/2023
|
|
1486835691
|
|
sita
|
()
|
|
2
|
Khinwasar
|
RJ-271400521501825400/3985308-A
(बेरावास)
|
2714005000NRG24200420230016812
|
21/04/2023
|
Manju devi
|
2714005WL000452
|
Manju devi
|
00114
|
RSCB0028013
|
696
|
696
|
Processed
|
12/05/2023
|
|
1486835690
|
|
Manju devi
|
()
|
|
3
|
Khinwasar
|
RJ-271400521501825400/51466516
(बेरावास)
|
2714005000NRG24200420230016873
|
21/04/2023
|
sharda
|
2714005WL000452
|
sharda
|
00114
|
RSCB0028013
|
928
|
928
|
Processed
|
12/05/2023
|
|
1486835689
|
|
sharda
|
()
|
|
4
|
Khinwasar
|
RJ-271400521501825400/51466592
(बेरावास)
|
2714005000NRG24200420230016885
|
21/04/2023
|
Leela
|
2714005WL000452
|
Leela
|
00114
|
RSCB0028013
|
812
|
812
|
Processed
|
12/05/2023
|
|
1486835692
|
|
Leela
|
()
|
|
5
|
Khinwasar
|
RJ-271400521501825400/7094294-B
(बेरावास)
|
2714005000NRG24200420230016912
|
21/04/2023
|
Raju devi
|
2714005WL000452
|
Raju devi
|
00114
|
RSCB0028013
|
696
|
696
|
Processed
|
12/05/2023
|
|
1486835693
|
|
Raju devi
|
()
|
|
6
|
Khinwasar
|
RJ-271400521501825400/7094319-A
(बेरावास)
|
2714005000NRG24200420230016923
|
21/04/2023
|
Santosh
|
2714005WL000452
|
Santosh
|
00114
|
RSCB0028013
|
696
|
696
|
Processed
|
12/05/2023
|
|
1486835694
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|